UTG, INC. Deferred Income Tax Liabilities, Net
UTG, INC. (UTGN) had Deferred Income Tax Liabilities, Net of $33.15 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $33.15M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $32.24M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $27.39M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $27.95M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $33.15M 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $32.24M 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $27.39M 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $27.95M 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $27.90M 10-Q · filed 2026-08-12 | $26.58M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $28.38M 10-Q · filed 2026-05-13 | $26.97M 10-Q · filed 2025-05-13 |
| 2024-12-31 | $24.73M 10-K · filed 2026-03-25 | $23.07M 10-K · filed 2025-03-26 |
| 2024-09-30 | $22.86M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $15.86M 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $14.51M 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $12.43M 10-K · filed 2025-03-26 | |
| 2023-09-30 | $10.48M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $9.60M 10-Q · filed 2023-08-11 | |
| 2023-03-31 | $10.25M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $11.58M 10-K · filed 2024-04-01 | |
| 2022-09-30 | $11.30M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $11.56M 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $13.34M 10-Q · filed 2022-05-13 | |
| 2021-12-31 | $13.68M 10-K · filed 2023-03-24 | |
| 2021-09-30 | $13.30M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $15.96M 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $15.15M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $13.00M 10-K · filed 2022-03-25 | |
| 2020-09-30 | $11.34M 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $11.55M 10-Q · filed 2020-08-11 | |
| 2020-03-31 | $7.08M 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $13.22M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $9.11M 10-K · filed 2020-03-20 |