American International Group Basis differences on investments increased by 1020.0% to $336.00M in Q4 2025 compared to the prior quarter.
An increase indicates higher unrealized losses on investments, which may provide future tax relief but reflects current asset depreciation.
This reflects the tax impact of differences between the accounting basis and the tax basis of investment assets, specifi...
Standard for insurance companies and banks with large investment portfolios.
other_deferred_tax_assets_unrealized_losses_on_trading_s_d14279| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $30.00M | $336.00M |
| QoQ Change | — | >999% |
| YoY Change | — | >999% |