Affiliated Managers Group AMG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Affiliated Managers Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Affiliated Managers Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Affiliated Managers Group's deferred tax assets?
- Affiliated Managers Group (AMG) reported deferred tax assets of $479.1M in Q1 2026.
- How has Affiliated Managers Group's deferred tax assets changed year-over-year?
- Affiliated Managers Group's deferred tax assets decreased by 8.0% year-over-year, from $520.5M to $479.1M.
- What is the long-term trend for Affiliated Managers Group's deferred tax assets?
- Over 5 years (2020 to 2025), Affiliated Managers Group's deferred tax assets has grown at a 4.7% compound annual growth rate (CAGR), from $423.4M to $533.1M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past tax losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance against them.
- How does deferred tax assets compare across companies?
- Common across asset managers; varies based on tax jurisdiction and historical operating performance.