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American Financial Group AFG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by American Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: American Financial Group’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 3:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001042046-26-000010
| Line item | 2025 | 2024 |
|---|---|---|
| Insurance claims and reserves | 300 | 283 |
| Employee benefits | 117 | 114 |
| Lease liabilities | 41 | 45 |
| Other, net | 29 | 20 |
| Total deferred tax assets before valuation allowance | 504 | 474 |
| Valuation allowance against deferred tax assets | (12) | (11) |
| Total deferred tax assets | 492 | 463 |
| Deferred tax liabilities: |
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
FAQ
- What is American Financial Group's deferred tax assets and other non-current assets?
- American Financial Group (AFG) reported deferred tax assets and other non-current assets of $29M in Q4 2025.
- How has American Financial Group's deferred tax assets and other non-current assets changed year-over-year?
- American Financial Group's deferred tax assets and other non-current assets increased by 45.0% year-over-year, from $20M to $29M.
- What is the long-term trend for American Financial Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), American Financial Group's deferred tax assets and other non-current assets has grown at a -8.4% compound annual growth rate (CAGR), from $45M to $29M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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