Deferred Tax Assets, Gross

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

Rolls up to

Deferred Tax Assets Net

Breaks down into

Deferred Tax Assets Operating Loss Carryforwards Domestic

Deferred Tax Assets Operating Loss Carryforwards Foreign

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

How to read this metric

Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.

Detailed definition

This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...

Peer comparison

Standard financial reporting metric for all companies subject to income tax.

Metric ID: other_deferred_tax_assets_gross

Deferred Tax Assets, Gross at Other Companies

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Frequently Asked Questions

What does deferred tax assets, gross mean?: The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.