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CBIZ CBZ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN

Other financials

Income statement

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Revenue$848.6M+1.3%
Gross profit$226.0M-0.9%
Operating income$196.4M-1.8%
Net income$161.6M+31.6%
EPS (diluted)$2.63+37.7%

Balance sheet

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Cash & equivalents$177.1M+18.6%
Total debt$2.0B+2.0%
Total equity$1.9B-1.1%
Total assets$4.6B+1.0%

Cash flow

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Operating cash flow-$25.5M+71.1%
CapEx$3.0M-42.1%
Free cash flow-$28.5M+69.5%

Valuation

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Market cap$1.63B-63.7%
Enterprise value$3.44B-44.0%
P/E4.6×
P/S0.6×-1.5×

Profitability

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Gross margin14.5%-0.6pp
Operating margin7.2%
Net margin7.5%
FCF margin8.7%+4.7pp

Returns & leverage

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Return on equity11.2%
Debt / equity1.1×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by CBIZ in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: CBIZ’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBIZ's valuation allowance, deferred tax asset, increase (decrease), amount?
CBIZ (CBZ) reported valuation allowance, deferred tax asset, increase (decrease), amount of $125K in Q4 2025.
How has CBIZ's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
CBIZ's valuation allowance, deferred tax asset, increase (decrease), amount increased by 150.0% year-over-year, from $50K to $125K.
What is the long-term trend for CBIZ's valuation allowance, deferred tax asset, increase (decrease), amount?
Over 4 years (2021 to 2025), CBIZ's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -4.5% compound annual growth rate (CAGR), from -$600K to $500K.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
The net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. An increase in this allowance suggests reduced confidence in the future utilization of tax benefits.