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BGC Group, Inc. BGC Deferred Tax Assets Before Netting

Deferred Tax Assets Before Netting at other companies

TPG Inc. logo
TPG Inc.TPG
$1.1B+74.1%
American International Group logo
American International GroupAIG
$4.48B-1.1%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Ally Financial logo
Ally FinancialALLY
$2.45B+19.8%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$853M
Blackstone logo
BlackstoneBX
$2.04B+2.5%

Other financials

Income statement

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Revenue$955.5M+43.8%
Net income$84.1M+52.5%
EPS (diluted)$0.17+54.5%

Balance sheet

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Cash & equivalents$781.0M-19.2%
Total debt$2.0B+10.1%
Total equity$1.1B+14.1%
Total assets$5.9B+19.9%

Cash flow

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Operating cash flow$20.2M+2,307%
CapEx$4.8M-8.2%
Free cash flow$15.4M+448%

Valuation

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Market cap$5.77B+4.7%
Enterprise value$6.99B+11.0%
P/E31.4×-11.3×
P/S1.8×-0.6×

Profitability

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Net margin5.7%+0.2pp
FCF margin12.1%+1.2pp

Returns & leverage

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Return on equity17.8%+4.1pp
Debt / equity1.8×-0.1×

Where this comes from

Reported directly by BGC Group, Inc. in its filing.

Tagged under the XBRL concept bgcg:DeferredTaxAssetsBeforeNetting.

The official record: BGC Group, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BGC Group, Inc.'s deferred tax assets before netting?
BGC Group, Inc. (BGC) reported deferred tax assets before netting of $312.01M in Q4 2025.
What is the long-term trend for BGC Group, Inc.'s deferred tax assets before netting?
Over 2 years (2023 to 2025), BGC Group, Inc.'s deferred tax assets before netting has grown at a 24.3% compound annual growth rate (CAGR), from $202.07M to $312.01M.
What does deferred tax assets before netting mean?
This represents the gross value of future tax benefits arising from temporary differences between the book value of assets and liabilities and their tax bases. It indicates the potential for future tax reductions before accounting for offsetting deferred tax liabilities.