Other

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

Bank of New York Mellon Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves decreased by 35.6% to $152.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 35.6%, from $236.00M to $152.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves shows an upward trend with a 5.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

Growth indicates an accumulation of timing differences where accounting expenses precede tax deductions.

Detailed definition

This metric aggregates deferred tax assets related to various tax-deferred expenses, reserves, and accruals. It captures...

Peer comparison

Common in large corporations with complex accrual-based accounting and multi-jurisdictional tax filings.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__4211ba

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$126.00M$154.00M$314.00M$236.00M$152.00M
QoQ Change—+22.2%+103.9%-24.8%-35.6%
YoY Change—+22.2%+103.9%-24.8%-35.6%
Range$126.00M – $314.00M
CAGR+20.6%
Avg YoY Growth+16.4%
Median YoY Growth-1.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Bank of New York Mellon (BK) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $152.00M in Q4 2025.
How has Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves decreased by 35.6% year-over-year, from $236.00M to $152.00M.
What is the long-term trend for Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Over 5 years (2020 to 2025), Bank of New York Mellon's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 5.2% compound annual growth rate (CAGR), from $118.00M to $152.00M.
What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
Future tax savings arising from expenses and reserves that are recognized for accounting now but for taxes later.