Genworth Financial GNW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genworth Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Genworth Financial’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genworth Financial's deferred tax assets?
- Genworth Financial (GNW) reported deferred tax assets of $1.76B in Q1 2026.
- How has Genworth Financial's deferred tax assets changed year-over-year?
- Genworth Financial's deferred tax assets increased by 5.9% year-over-year, from $1.66B to $1.76B.
- What is the long-term trend for Genworth Financial's deferred tax assets?
- Over 5 years (2020 to 2025), Genworth Financial's deferred tax assets has grown at a -13.8% compound annual growth rate (CAGR), from $3.78B to $1.8B.
- 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.