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Deferred Tax Assets at other companies

The Carlyle Group logo
The Carlyle GroupCG
$55.2M-47.9%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$50.96M+19.2%
AES logo
AESAES
$1.61B+8.8%
KKR Real Estate Finance Trust logo
KKR Real Estate Finance TrustKREF

Other financials

Income statement

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Revenue$1.3B+23.8%
Net income$586.0M+15.6%
EPS (diluted)$0.38+5.6%

Balance sheet

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Cash & equivalents$1.0B+215%
Total equity$8.5B-6.0%
Total assets$17.9B+19.9%

Cash flow

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Operating cash flow$338.0M+196%
CapEx$6.0M+200%
Free cash flow$332.0M+196%

Valuation

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Market cap$75.75B-8.2%
P/E30.6×-6.2×
P/S14.9×-4.8×

Profitability

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Net margin48.8%-4.9pp
FCF margin45.4%+19.6pp

Returns & leverage

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Return on equity28.2%

Where this comes from

Reported directly by Brookfield Asset Management in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Brookfield Asset Management’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.