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Deferred Tax Assets, Gross at other companies

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BlackstoneBX
$2.09B+3.3%
Blackrock logo
BlackrockBLK
Lazard logo
LazardLAZ
Piper Sandler logo
Piper SandlerPIPR
Raymond James Financial logo
Raymond James FinancialRJF
Morgan Stanley logo
Morgan StanleyMS

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsGross.

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

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Questions, answered.

What is Artisan Partners Asset Management Inc.'s deferred tax assets, gross?
Artisan Partners Asset Management Inc. (APAM) reported deferred tax assets, gross of $346.36M in Q1 2026.
How has Artisan Partners Asset Management Inc.'s deferred tax assets, gross changed year-over-year?
Artisan Partners Asset Management Inc.'s deferred tax assets, gross 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, gross?
Over 5 years (2020 to 2025), Artisan Partners Asset Management Inc.'s deferred tax assets, gross has grown at a -6.0% compound annual growth rate (CAGR), from $482.06M to $354.7M.