Skip to content

Deferred Tax Assets at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
$614.79M+60.6%
Lazard logo
LazardLAZ
$463.53M-6.7%
Equitable Holdings logo
Equitable HoldingsEQH
$2.61B+54.8%
Piper Sandler logo
Piper SandlerPIPR
$138.19M+6.9%
Blackstone logo
BlackstoneBX
$2.07B-4.2%
Raymond James Financial logo
Raymond James FinancialRJF

Other financials

Income statement

See full
Revenue$303.0M+9.3%
Operating income$94.2M+8.9%
Net income$58.0M-5.1%
EPS (diluted)$0.76-7.3%

Balance sheet

See full
Cash & equivalents$300.4M+16.0%
Total debt$309.4M+3.5%
Total equity$389.0M+9.1%
Total assets$1.4B+5.2%

Cash flow

See full
Operating cash flow$181.8M+15.1%
CapEx$518.0K+151%
Free cash flow$181.2M+14.9%

Valuation

See full
Market cap$2.52B-6.2%
Enterprise value$2.52B-7.3%
P/E8.8×-1.5×
P/S2.1×-0.3×

Profitability

See full
Operating margin33.3%-0.1pp
Net margin23.5%+0.2pp
FCF margin24.7%-6.8pp

Returns & leverage

See full
Return on equity77%-0.2pp
Debt / equity0.8×0.0×

Where this comes from

Reported directly by Artisan Partners Asset Management Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Artisan Partners Asset Management Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Artisan Partners Asset Management Inc.'s deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Artisan Partners Asset Management Inc.'s deferred tax assets?
Artisan Partners Asset Management Inc. (APAM) reported deferred tax assets of $346.36M in Q1 2026.
How has Artisan Partners Asset Management Inc.'s deferred tax assets changed year-over-year?
Artisan Partners Asset Management Inc.'s deferred tax assets decreased by 13.3% year-over-year, from $399.29M to $346.36M.
What is the long-term trend for Artisan Partners Asset Management Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Artisan Partners Asset Management Inc.'s deferred tax assets has grown at a -6.0% compound annual growth rate (CAGR), from $482.06M to $354.7M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.