Selective Insurance Group SIGI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Selective Insurance Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Selective Insurance Group's deferred tax assets?
- Selective Insurance Group (SIGI) reported deferred tax assets of $133.65M in Q1 2026.
- How has Selective Insurance Group's deferred tax assets changed year-over-year?
- Selective Insurance Group's deferred tax assets decreased by 0.4% year-over-year, from $134.16M to $133.65M.
- 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.