Other

Deferred tax assets, unearned premium reserves

The Travelers Companies Deferred tax assets, unearned premium reserves increased by 7.9% to $833.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred tax assets, unearned premium reserves shows an upward trend with a 10.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2024

How to read this metric

Changes generally track the growth or contraction of the company's written premium volume and the associated reserve levels.

Detailed definition

This represents the future tax benefit arising from the timing difference between the recognition of unearned premium re...

Peer comparison

Common among insurance peers, directly linked to the volume of business written and the timing of premium recognition.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__424edf

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$603.00M$673.00M$772.00M$833.00M
QoQ Change—+11.6%+14.7%+7.9%
YoY Change—+11.6%+14.7%+7.9%
Range$603.00M – $833.00M
Avg YoY Growth+11.4%
Median YoY Growth+11.6%
Current Streak3+ quarters growth

Frequently Asked Questions

What is The Travelers Companies's deferred tax assets, unearned premium reserves?
The Travelers Companies (TRV) reported deferred tax assets, unearned premium reserves of $833.00M in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax assets, unearned premium reserves?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, unearned premium reserves has grown at a 10.4% compound annual growth rate (CAGR), from $560.00M to $833.00M.
What does deferred tax assets, unearned premium reserves mean?
Future tax savings related to the timing of recognizing premium income for tax versus accounting purposes.