FactSet Research Systems FDS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FactSet Research Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: FactSet Research Systems’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about FactSet Research Systems's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is FactSet Research Systems's deferred tax assets?
- FactSet Research Systems (FDS) reported deferred tax assets of $61.5M in Q4 2025.
- How has FactSet Research Systems's deferred tax assets changed year-over-year?
- FactSet Research Systems's deferred tax assets increased by 14.8% year-over-year, from $53.55M to $61.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.