Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

1 periods
 Q4 '24
Value$853.00M

Deferred Tax Assets, Net at Other Companies

Frequently Asked Questions

What is Arthur J. Gallagher's deferred tax assets, net?
Arthur J. Gallagher (AJG) reported deferred tax assets, net of $853.00M in Q4 2024.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.