Artisan Partners Asset Management Inc. APAM Establishment of deferred tax assets
Establishment of deferred tax assets at other companies
Other financials
Where this comes from
Reported directly by Artisan Partners Asset Management Inc. in its filing.
Tagged under the XBRL concept apam:NonCashTransactionInitialEstablishmentOfDeferredTaxAssets.
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 establishment of deferred tax assets?
- Artisan Partners Asset Management Inc. (APAM) reported establishment of deferred tax assets of $2.32M in Q1 2026.
- How has Artisan Partners Asset Management Inc.'s establishment of deferred tax assets changed year-over-year?
- Artisan Partners Asset Management Inc.'s establishment of deferred tax assets increased by 225.0% year-over-year, from $715K to $2.32M.
- What is the long-term trend for Artisan Partners Asset Management Inc.'s establishment of deferred tax assets?
- Over 4 years (2021 to 2025), Artisan Partners Asset Management Inc.'s establishment of deferred tax assets has grown at a -62.9% compound annual growth rate (CAGR), from $54.21M to $1.03M.
- What does establishment of deferred tax assets mean?
- Represents the non-cash recognition of deferred tax assets arising from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of tax accounting adjustments that do not involve immediate cash outflows. It is essential for understanding the company's future tax shield potential and long-term tax planning strategy.