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United Fire Group UFCS Deferred Tax Assets

Deferred Tax Assets at other companies

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CNA FinancialCNA
$603M-22.6%
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The Travelers CompaniesTRV
$1.1B-32.8%
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Universal Insurance HoldingsUVE
$37.81M-18.2%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$133.65M-0.4%
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The Hanover Insurance GroupTHG
$102.3M-27.9%
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG

Other financials

Income statement

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Revenue$369.4M+11.6%
Net income$30.1M+69.8%
EPS (diluted)$1.15+71.6%

Balance sheet

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Cash & equivalents$162.0M-11.8%
Total debt$146.3M
Total equity$950.6M+16.3%
Total assets$3.9B+10.8%

Cash flow

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Operating cash flow$56.6M+58.7%
CapEx$384.0K-84.6%
Free cash flow$56.2M+69.5%

Valuation

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Market cap$1.31B+80.0%
Enterprise value$1.29B
P/E10×-1.0×
P/S0.9×+0.4×

Profitability

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Net margin9.2%+4.0pp
FCF margin20.1%-5.4pp

Returns & leverage

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Return on equity14.8%+6.3pp
Debt / equity0.2×

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?
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.