UTG, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
UTG, INC. (UTGN) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.39 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.39M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.39M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.39M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.39M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.39M 10-K · filed 2026-03-25 |
| 2024-12-31 | $1.39M 10-K · filed 2026-03-25 |
| 2023-12-31 | $1.39M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.39M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.39M 10-K · filed 2023-03-24 |
| 2020-12-31 | $1.39M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.39M 10-K · filed 2021-03-25 |
| 2018-12-31 | $1.39M 10-K · filed 2020-03-20 |
| 2017-12-31 | $1.39M 10-K · filed 2019-03-26 |
| 2016-12-31 | $2.31M 10-K · filed 2018-03-26 |
| 2015-12-31 | $2.31M 10-K · filed 2017-03-28 |
| 2014-12-31 | $2.31M 10-K · filed 2016-03-25 |
| 2013-12-31 | $2.31M 10-K · filed 2015-03-25 |
| 2012-12-31 | $2.31M 10-K · filed 2014-03-25 |
| 2011-12-31 | $2.31M 10-K · filed 2013-03-28 |