Erie Indemnity Company ERIE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Erie Indemnity Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Erie Indemnity Company’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Erie Indemnity Company's deferred tax assets?
- Erie Indemnity Company (ERIE) reported deferred tax assets of $19.98M in Q1 2026.
- How has Erie Indemnity Company's deferred tax assets changed year-over-year?
- Erie Indemnity Company's deferred tax assets increased by 439.5% year-over-year, from $3.7M to $19.98M.
- What is the long-term trend for Erie Indemnity Company's deferred tax assets?
- Over 5 years (2020 to 2025), Erie Indemnity Company's deferred tax assets has grown at a 15.0% compound annual growth rate (CAGR), from $12.34M to $24.79M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Highly dependent on tax jurisdiction and historical profitability; peers often have varying levels based on tax planning strategies.