Other

Deferred Tax Assets, Valuation Allowance

This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.

Detailed definition

This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...

Peer comparison

Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Frequently Asked Questions

What is Interactive Brokers Group, Inc.'s deferred tax assets, valuation allowance?
Interactive Brokers Group, Inc. (IBKR) reported deferred tax assets, valuation allowance of $0.00 in Q4 2025.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.