What is The Travelers Companies's federal and state intangible assets?

The Travelers Companies (TRV) reported federal and state intangible assets of $87.00M in Q4 2024.

What is the long-term trend for The Travelers Companies's federal and state intangible assets?

Over 3 years (2021 to 2024), The Travelers Companies's federal and state intangible assets has grown at a 13.8% compound annual growth rate (CAGR), from $59.00M to $87.00M.

What does federal and state intangible assets mean?

The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.

Discontinued — last reported Q4 '23

Other

Federal and state intangible assets

The Travelers Companies Federal and state intangible assets increased by 24.3% to $87.00M in Q4 2024 compared to the prior quarter. Over 3 years (FY 2021 to FY 2024), Federal and state intangible assets shows an upward trend with a 13.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2020

Last reportedQ4 2023

How to read this metric

An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.

Detailed definition

This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...

Peer comparison

Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f

Historical Data

4 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24
Value	$59.00M	$65.00M	$70.00M	$87.00M
QoQ Change	—	+10.2%	+7.7%	+24.3%
YoY Change	—	+10.2%	+7.7%	+24.3%

Range$59.00M – $87.00M

Avg YoY Growth+14.0%

Median YoY Growth+10.2%

Current Streak3+ quarters growth

Frequently Asked Questions

What is The Travelers Companies's federal and state intangible assets?: The Travelers Companies (TRV) reported federal and state intangible assets of $87.00M in Q4 2024.
What is the long-term trend for The Travelers Companies's federal and state intangible assets?: Over 3 years (2021 to 2024), The Travelers Companies's federal and state intangible assets has grown at a 13.8% compound annual growth rate (CAGR), from $59.00M to $87.00M.
What does federal and state intangible assets mean?: The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.