Non-Current Assets

Deferred Tax Assets - Loan Loss Reserves

Raymond James Financial Deferred Tax Assets - Loan Loss Reserves increased by 2.1% to $143.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.1%, from $140.00M to $143.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Loan Loss Reserves shows an upward trend with a 9.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

An increase typically signals higher expected credit losses, which creates a larger tax-deductible asset for future periods.

Detailed definition

This represents the deferred tax asset created because the provision for loan losses is recognized for financial reporti...

Peer comparison

Highly comparable across all commercial banks; directly correlated with the Allowance for Credit Losses (ACL).

Metric ID: dta_loan_loss_reserves

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$81.00M$106.00M$140.00M$140.00M$143.00M
QoQ Change+30.9%+32.1%+0.0%+2.1%
YoY Change+30.9%+32.1%+0.0%+2.1%
Range$81.00M$143.00M
CAGR+76.5%
Avg YoY Growth+16.3%
Median YoY Growth+16.5%
Current Streak4+ quarters growth

Deferred Tax Assets - Loan Loss Reserves at Other Companies

Frequently Asked Questions

What is Raymond James Financial's deferred tax assets - loan loss reserves?
Raymond James Financial (RJF) reported deferred tax assets - loan loss reserves of $143.00M in Q3 2025.
How has Raymond James Financial's deferred tax assets - loan loss reserves changed year-over-year?
Raymond James Financial's deferred tax assets - loan loss reserves increased by 2.1% year-over-year, from $140.00M to $143.00M.
What is the long-term trend for Raymond James Financial's deferred tax assets - loan loss reserves?
Over 5 years (2020 to 2025), Raymond James Financial's deferred tax assets - loan loss reserves has grown at a 9.9% compound annual growth rate (CAGR), from $89.00M to $143.00M.
What does deferred tax assets - loan loss reserves mean?
The tax benefit derived from the timing difference between recognizing loan losses for accounting and tax reporting.