UTG, INC. Deferred Tax Liabilities, Gross
UTG, INC. (UTGN) had Deferred Tax Liabilities, Gross of $29.82 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $29.82M.
- 2024-12-31: Deferred Tax Liabilities, Gross $26.91M; Deferred Tax Liabilities, Gross as first filed $25.25M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.37M.
- 2022-12-31: Deferred Tax Liabilities, Gross $13.39M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $29.82M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $26.91M 10-K · filed 2026-03-25 | $25.25M 10-K · filed 2025-03-26 |
| 2023-12-31 | $14.37M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $13.39M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $14.97M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $14.41M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $14.58M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $11.84M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $12.02M 10-K · filed 2019-03-26 | |
| 2016-12-31 | $17.19M 10-K · filed 2018-03-26 | |
| 2016-09-30 | $16.56M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $13.86M 10-Q · filed 2016-08-12 | |
| 2016-03-31 | $7.56M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | $8.30M 10-K · filed 2017-03-28 | $3.41M 10-K · filed 2016-03-25 |
| 2015-09-30 | $6.26M 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $9.33M 10-Q · filed 2015-08-12 | |
| 2015-03-31 | $11.15M 10-Q · filed 2015-05-12 | |
| 2014-12-31 | $9.41M 10-K · filed 2016-03-25 | |
| 2014-09-30 | $11.86M 10-Q · filed 2014-11-12 | |
| 2014-06-30 | $12.30M 10-Q · filed 2014-08-12 | |
| 2014-03-31 | $10.28M 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $9.63M 10-K · filed 2015-03-25 | |
| 2013-09-30 | $10.38M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $9.33M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $12.14M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $12.30M 10-K · filed 2014-03-25 | |
| 2012-09-30 | $13.25M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $10.56M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $11.32M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $13.75M 10-K · filed 2013-03-28 | |
| 2011-09-30 | $18.71M 10-Q · filed 2011-11-14 | |
| 2011-06-30 | $12.94M 10-Q/A · filed 2011-09-15 | |
| 2010-12-31 | $13.38M 10-K/A · filed 2012-05-29 |