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Brookfield Asset Management BAM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Brookfield Asset Management in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Brookfield Asset Management’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033010
| AS OF MARCH 31, AND DECEMBER 31,(MILLIONS, EXCEPT SHARE AMOUNTS) | 2026 | 2025 |
|---|---|---|
| Property, plant and equipment, net | 93 | 92 |
| Intangible assets, net | 229 | 234 |
| Goodwill | 236 | 236 |
| Deferred income tax assets | 574 | 572 |
| Total assets | $17,937 | $17,047 |
| Liabilities | ||
| Accounts payable and other, net | $2,103 | $2,459 |
| Financial liabilities | 467 | 449 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Brookfield Asset Management's deferred tax assets?
- Brookfield Asset Management (BAM) reported deferred tax assets of $574M in Q1 2026.
- How has Brookfield Asset Management's deferred tax assets changed year-over-year?
- Brookfield Asset Management's deferred tax assets decreased by 6.4% year-over-year, from $613M to $574M.
- What is the long-term trend for Brookfield Asset Management's deferred tax assets?
- Over 2 years (2023 to 2025), Brookfield Asset Management's deferred tax assets has grown at a 424.8% compound annual growth rate (CAGR), from $92M to $2.53B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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