Skip to content

Deferred Tax Assets at other companies

Allstate logo
AllstateALL
$12M-94.8%
Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
$20.81M+363%
Employers Holdings logo
Employers HoldingsEIG
$18.8M-46.3%
SiriusPoint logo
SiriusPointSPNT
$256.7M-12.5%
W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
United Fire Group logo
United Fire GroupUFCS
$14.1M-28.4%

Other financials

Income statement

See full
Revenue$393.6M-0.3%
Net income$54.3M+31.0%
EPS (diluted)$1.88+30.6%

Balance sheet

See full
Cash & equivalents$598.4M+49.3%
Total debt$100.3M-0.8%
Total equity$584.7M+38.4%
Total assets$2.8B+2.0%

Cash flow

See full
Operating cash flow$154.8M-17.1%
CapEx$1.6M+28.8%
Free cash flow$153.2M-17.4%

Valuation

See full
Market cap$1.14B+53.0%
Enterprise value$638.15M+44.1%
P/E5.8×-5.3×
P/S0.7×+0.2×

Profitability

See full
Net margin12.2%+7.9pp
FCF margin21.5%

Returns & leverage

See full
Return on equity38.9%+21.9pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Universal Insurance Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Universal Insurance Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Universal Insurance Holdings's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Universal Insurance Holdings's deferred tax assets?
Universal Insurance Holdings (UVE) reported deferred tax assets of $37.81M in Q1 2026.
How has Universal Insurance Holdings's deferred tax assets changed year-over-year?
Universal Insurance Holdings's deferred tax assets decreased by 18.2% year-over-year, from $46.22M to $37.81M.
What is the long-term trend for Universal Insurance Holdings's deferred tax assets?
Over 5 years (2020 to 2025), Universal Insurance Holdings's deferred tax assets has grown at a 34.5% compound annual growth rate (CAGR), from $6.28M to $27.66M.
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.