Non-Current Assets
Deferred Tax Assets
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
Metric ID:
deferred_tax_assetsBusiness Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Asset Management | -$84M | -$72M | $303M | -$99M | -$102M | -$112M | — | -$156M |
| Retirement Services | — | — | $2B | — | — | — | $1.71B | — |
| Total | — | — | — | — | — | — | — | — |
