Other
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025
How to read this metric
An increase may reflect higher deferred compensation accruals or changes in benefit plan funding.
Detailed definition
This metric represents deferred tax assets specifically related to employee compensation and benefit plans. It arises wh...
Peer comparison
Standard for large financial institutions with significant deferred compensation and stock-based incentive programs.
Metric ID:
other_deferred_tax_assets_tax_deferred_expense_compensat_b14619Business Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0.00 | $8.00M | $8.00M | $10.00M | $9.00M |
| Total | — | — | — | — | — |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at Other Companies
Frequently Asked Questions
- What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
- Tax benefits resulting from the timing difference between when employee compensation is expensed and when it is tax-deductible.