Other

Deferred Tax Assets, Net of Valuation Allowance

The Travelers Companies Deferred Tax Assets, Net of Valuation Allowance increased by 13.8% to $2.73B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 16.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

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_net

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$1.47B$2.66B$2.40B$2.73B
QoQ Change—+81.3%-10.0%+13.8%
YoY Change—+81.3%-10.0%+13.8%
Range$1.47B – $2.73B
Avg YoY Growth+28.3%
Median YoY Growth+13.8%

Frequently Asked Questions

What is The Travelers Companies's deferred tax assets, net of valuation allowance?
The Travelers Companies (TRV) reported deferred tax assets, net of valuation allowance of $2.73B in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax assets, net of valuation allowance?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, net of valuation allowance has grown at a 16.3% compound annual growth rate (CAGR), from $1.49B to $2.73B.
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.