Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
Metric ID:
deferred_tax_assets_other_noncurrentBusiness Segments
| Segment | Q4 '21 | Q1 '22 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|---|
| Asset Management | $39.00M | $0.00 | — | — | — | — |
| Retirement Services | $0.00 | — | $74.00M | $49.00M | $10.00M | $0.00 |
| Total | — | — | — | — | — | — |
Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.