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 →
Ask your AI about Safety Insurance Group's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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 3 years (2022 to 2025), Safety Insurance Group's deferred tax assets has grown at a -42.0% compound annual growth rate (CAGR), from $21.07M to $4.12M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.