Safety Insurance Group SAFT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Safety Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Safety Insurance Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Safety Insurance Group's deferred tax assets?
- Safety Insurance Group (SAFT) reported deferred tax assets of $4.63M in Q1 2026.
- How has Safety Insurance Group's deferred tax assets changed year-over-year?
- Safety Insurance Group's deferred tax assets decreased by 39.8% year-over-year, from $7.68M to $4.63M.
- What is the long-term trend for Safety Insurance Group's deferred tax assets?
- Over 4 years (2021 to 2025), Safety Insurance Group's deferred tax assets has grown at a 44.3% compound annual growth rate (CAGR), from $5.32M to $23.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.