Arthur J. Gallagher Revenue recognition decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter.
An increase suggests a growing gap between accounting revenue and taxable revenue, often due to deferred billing or specific contract structures.
Deferred tax assets resulting from timing differences between when revenue is recognized for financial accounting purpos...
Common in service-based industries where revenue recognition milestones differ from cash collection cycles.
other_deferred_tax_assets_revenue_recognition| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $5.00M | $0.00 |
| QoQ Change | — | -100.0% |
| YoY Change | — | -100.0% |