Other
Deferred Tax Assets, Valuation Allowance
Apollo Global Management Deferred Tax Assets, Valuation Allowance increased by 234.7% to $251M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 234.7%, from $75M to $251M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2021
Last reportedQ4 2025Feb 25, 2026
How to read this metric
An increase suggests management has lower confidence in the ability to utilize tax assets, potentially due to poor future earnings expectations.
Detailed definition
This is a contra-asset account that reduces the value of deferred tax assets when it is more likely than not that some p...
Peer comparison
Standard accounting practice for all companies with significant deferred tax assets.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0 | $105M | $33M | $75M | $251M |
| QoQ Change | — | — | -68.6% | +127.3% | +234.7% |
| YoY Change | — | — | -68.6% | +127.3% | +234.7% |
Range$0 – $251M
Avg YoY Growth+97.8%
Median YoY Growth+127.3%
Current Streak2 quarters growth
Business Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0 | $105M | $25M | $48M | $197M |
| Asset Management | — | — | — | $27M | — |
| Total | $0 | $105M | $33M | $75M | $251M |
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Apollo Global Management's deferred tax assets, valuation allowance?
- Apollo Global Management (APO) reported deferred tax assets, valuation allowance of $251M in Q4 2025.
- How has Apollo Global Management's deferred tax assets, valuation allowance changed year-over-year?
- Apollo Global Management's deferred tax assets, valuation allowance increased by 234.7% year-over-year, from $75M to $251M.
- What does deferred tax assets, valuation allowance mean?
- A reduction in the value of tax assets because the company may not be able to use them.