Discontinued — last reported Q3 '25
Non-Current Assets
Deferred Tax Assets
Year-over-year, this metric declined by 94.8%, from $229.00M to $12.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
17 periods
| Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $118.00M | $492.00M | $382.00M | $345.00M | $480.00M | $816.00M | $219.00M | $161.00M | $212.00M | $0.00 | $231.00M | $229.00M | $117.00M | $0.00 | $0.00 | $12.00M |
| QoQ Change | — | — | +316.9% | -22.4% | -9.7% | +39.1% | +70.0% | -73.2% | -26.5% | +31.7% | -100.0% | — | -0.9% | -48.9% | -100.0% | — | — |
| YoY Change | — | — | — | — | — | +306.8% | +65.9% | -42.7% | -53.3% | -55.8% | -100.0% | +5.5% | +42.2% | -44.8% | — | -100.0% | -94.8% |
Range$0.00 – $816.00M
Avg YoY Growth-6.5%
Median YoY Growth-44.8%
Current Streak5 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Allstate's deferred tax assets?
- Allstate (ALL) reported deferred tax assets of $12.00M in Q1 2026.
- How has Allstate's deferred tax assets changed year-over-year?
- Allstate's deferred tax assets decreased by 94.8% year-over-year, from $229.00M to $12.00M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.