Other
Deferred Tax Assets, Net of Valuation Allowance
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.
Detailed definition
This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...
Peer comparison
Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.
Metric ID:
other_deferred_tax_assets_netBusiness Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0.00 | $7.20B | $7.13B | $7.39B | $6.27B |
| Asset Management | $617.00M | — | — | — | — |
| Total | — | — | — | — | — |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What does deferred tax assets, net of valuation allowance mean?
- The total value of future tax savings the company expects to realize after accounting for potential non-realization.