United Fire Group UFCS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by United Fire Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: United Fire Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Fire Group's deferred tax assets?
- United Fire Group (UFCS) reported deferred tax assets of $14.1M in Q1 2026.
- How has United Fire Group's deferred tax assets changed year-over-year?
- United Fire Group's deferred tax assets decreased by 28.4% year-over-year, from $19.7M to $14.1M.
- 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.