Discontinued — last reported Q3 '17
Other
Deferred Tax Assets, Net
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2017
How to read this metric
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Peer comparison
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
Metric ID:
other_deferred_tax_assets_liabilities_netBusiness Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0.00 | $5.87B | $5.74B | $5.90B | $4.61B |
| Asset Management | $424.00M | — | — | — | — |
| Total | — | — | — | — | — |
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What does deferred tax assets, net mean?
- The net balance of future tax benefits minus future tax obligations.