Discontinued — last reported Q4 '23
Other
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
American International Group Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves decreased by 0.7% to $440.00M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2023
How to read this metric
Growth indicates an accumulation of timing differences where accounting expenses precede tax deductions.
Detailed definition
This metric aggregates deferred tax assets related to various tax-deferred expenses, reserves, and accruals. It captures...
Peer comparison
Common in large corporations with complex accrual-based accounting and multi-jurisdictional tax filings.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_reserves__4211baHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $443.00M | $440.00M |
| QoQ Change | — | -0.7% |
| YoY Change | — | -0.7% |
Range$440.00M – $443.00M
Avg YoY Growth-0.7%
Median YoY Growth-0.7%
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves at Other Companies
Frequently Asked Questions
- What is American International Group's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- American International Group (AIG) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $440.00M in Q4 2025.
- What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
- Future tax savings arising from expenses and reserves that are recognized for accounting now but for taxes later.