Other
Deferred Tax Assets, Gross
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
Detailed definition
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Peer comparison
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
Metric ID:
other_deferred_tax_assets_grossBusiness Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0.00 | $7.30B | $7.16B | $7.44B | $6.47B |
| Total | — | — | — | — | — |
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What does deferred tax assets, gross mean?
- The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.