Securities and Exchange Commission

Official Website: https://www.sec.gov/

UNIVERSAL INSURANCE HOLDINGS, INC. — UVE

Company Profile SEC Filings Financial Statements

Deferred Income Taxes and Tax Credits

Amount of deferred income tax expense (benefit) and income tax credits.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$1,143,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$874,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$926,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$792,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$343,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$5,348,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$3,933,000.00 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$4,019,000.00 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$2,830,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$1,754,000.00 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$877,000.00 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$832,000.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$513,000.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$522,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$817,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$78,000.00 2012-08-08 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
$193,000.00 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$334,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$206,000.00 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$183,000.00 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$286,000.00 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
$206,000.00 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
$179,000.00 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3

All Reported Deferred Income Taxes and Tax Credits (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$1,143,000.00 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$176,000.00 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
$78,000.00 2012-08-08 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
$369,000.00 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
$193,000.00 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$874,000.00 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
$874,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$334,000.00 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$540,000.00 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
$540,000.00 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
$206,000.00 2012-08-08 10-Q 2012 Q2 2012-04-01 2012-06-30
$206,000.00 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$724,000.00 2012-11-09 10-Q 2012 Q3 2012-01-01 2012-09-30
$724,000.00 2013-11-04 10-Q 2013 Q3 2012-01-01 2012-09-30
$183,000.00 2012-11-09 10-Q 2012 Q3 2012-07-01 2012-09-30
$183,000.00 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$926,000.00 2013-03-08 10-K 2012 FY 2012-01-01 2012-12-31
$926,000.00 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
$926,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$286,000.00 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
$492,000.00 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
$206,000.00 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
$671,000.00 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
$179,000.00 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
$792,000.00 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
$792,000.00 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
$792,000.00 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$343,000.00 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
$343,000.00 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
$343,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$5,348,000.00 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
$5,348,000.00 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
$5,348,000.00 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$3,933,000.00 2017-02-24 10-K 2016 FY 2016-01-01 2016-12-31
$3,933,000.00 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
$3,933,000.00 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
$4,019,000.00 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
$4,019,000.00 2019-03-01 10-K 2018 FY 2017-01-01 2017-12-31
$4,019,000.00 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
$2,830,000.00 2019-03-01 10-K 2018 FY 2018-01-01 2018-12-31
$2,830,000.00 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
$2,830,000.00 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$1,754,000.00 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
$1,754,000.00 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
$1,754,000.00 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
$877,000.00 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
$877,000.00 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
$877,000.00 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$832,000.00 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
$832,000.00 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
$832,000.00 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$513,000.00 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
$513,000.00 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
$513,000.00 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$522,000.00 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
$522,000.00 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$817,000.00 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Explore SEC Data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Recent Filings

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Aggregate Reports

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations

SEC Forms & Info