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Lazard LAZ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
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Where this comes from
Reported directly by Lazard in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Lazard’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0001311370-26-000008
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net operating loss and tax credit carryforwards | 270,258 | 259,134 |
| Depreciation and amortization | 22,779 | 33,816 |
| Interest carryover - Section 163(j) limitation | 57,029 | 56,601 |
| Other | 45,919 | 41,393 |
| Gross deferred tax assets | 690,101 | 676,835 |
| Valuation allowance | (112,627) | (89,662) |
| Deferred tax assets (net of valuation allowance) | 577,474 | 587,173 |
| Gross Deferred Tax Liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lazard's deferred tax assets and other non-current assets?
- Lazard (LAZ) reported deferred tax assets and other non-current assets of $45.92M in Q4 2025.
- How has Lazard's deferred tax assets and other non-current assets changed year-over-year?
- Lazard's deferred tax assets and other non-current assets increased by 10.9% year-over-year, from $41.39M to $45.92M.
- What is the long-term trend for Lazard's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lazard's deferred tax assets and other non-current assets has grown at a -4.4% compound annual growth rate (CAGR), from $57.36M to $45.92M.
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