Non-Current Assets
Deferred Tax Assets
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
0 periods
| Value |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Insurance | $2.44B | $2.75B | $2.58B | $2.79B | $2.71B | $2.75B | $2.61B | $2.80B |
| Asset Management and Strategic Holdings | $44.48M | $42.38M | $49.47M | $50.63M | $42.99M | $49.35M | $56.87M | $82.87M |
| Total | — | — | — | — | — | — | — | — |
Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.