Discontinued — last reported Q3 '25
Other
Deferred Tax Assets, Net
LPL Financial Holdings Deferred Tax Assets, Net decreased by 39.8% to $78.22M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 39.8%, from $129.90M to $78.22M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 26.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025
How to read this metric
A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.
Detailed definition
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...
Peer comparison
Standard financial reporting metric for tax positions across all industries.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.65M | $99.00M | $167.45M | $129.90M | $78.22M |
| QoQ Change | — | >999% | +69.1% | -22.4% | -39.8% |
| YoY Change | — | >999% | +69.1% | -22.4% | -39.8% |
Range$5.65M – $167.45M
CAGR>999%
Avg YoY Growth+414.9%
Median YoY Growth+23.4%
Current Streak2 quarters decline
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred tax assets, net?
- LPL Financial Holdings (LPLA) reported deferred tax assets, net of $78.22M in Q4 2025.
- How has LPL Financial Holdings's deferred tax assets, net changed year-over-year?
- LPL Financial Holdings's deferred tax assets, net decreased by 39.8% year-over-year, from $129.90M to $78.22M.
- What is the long-term trend for LPL Financial Holdings's deferred tax assets, net?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax assets, net has grown at a 26.5% compound annual growth rate (CAGR), from $24.11M to $78.22M.
- What does deferred tax assets, net mean?
- The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.