Lazard LAZ Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards

Gross Deferred Tax Assets Pertaining To Net Operating Loss And Tax Credit Carryforwards at other companies

State StreetSTT

$656M+13.7%

State StreetSTT

$130M0.0%

Bank of AmericaBAC

$24.18B-5.9%

PopularBPOP

$627.73M-5.2%

General DynamicsGD

$2.17B-16.6%

CMS

CMS EnergyCMS

$139M-46.1%

Questions, answered.

What is Lazard's gross deferred tax assets pertaining to net operating loss and tax credit carryforwards?

Lazard (LAZ) reported gross deferred tax assets pertaining to net operating loss and tax credit carryforwards of $270.26M in Q4 2025.

How has Lazard's gross deferred tax assets pertaining to net operating loss and tax credit carryforwards changed year-over-year?

Lazard's gross deferred tax assets pertaining to net operating loss and tax credit carryforwards increased by 4.3% year-over-year, from $259.13M to $270.26M.

What is the long-term trend for Lazard's gross deferred tax assets pertaining to net operating loss and tax credit carryforwards?

Over 5 years (2020 to 2025), Lazard's gross deferred tax assets pertaining to net operating loss and tax credit carryforwards has grown at a -0.8% compound annual growth rate (CAGR), from $281.9M to $270.26M.

What does gross deferred tax assets pertaining to net operating loss and tax credit carryforwards mean?

This metric quantifies the total deferred tax assets generated by net operating losses and tax credit carryforwards before any valuation allowance. It reflects the potential future tax savings available to the company to offset future taxable income. A higher balance indicates significant tax shield potential that can improve future cash flows.