CNA Financial CNA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CNA Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: CNA Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CNA Financial's deferred tax assets?
- CNA Financial (CNA) reported deferred tax assets of $603M in Q1 2026.
- How has CNA Financial's deferred tax assets changed year-over-year?
- CNA Financial's deferred tax assets decreased by 22.6% year-over-year, from $779M to $603M.
- What is the long-term trend for CNA Financial's deferred tax assets?
- Over 5 years (2020 to 2025), CNA Financial's deferred tax assets has grown at a 54.2% compound annual growth rate (CAGR), from $66M to $575M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences between financial statements and tax filings.
- How do you interpret deferred tax assets?
- An increase may signal future tax benefits or prior losses, while a decrease indicates the utilization of these tax assets.
- How does deferred tax assets compare across companies?
- Standard across all industries; levels depend heavily on the company's historical tax position and regulatory environment.