Universal Insurance Holdings UVE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 →
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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?
- 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.