LPL Financial Holdings LPLA Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by LPL Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: LPL Financial Holdings’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LPL Financial Holdings's deferred tax assets, net of valuation allowance?
- LPL Financial Holdings (LPLA) reported deferred tax assets, net of valuation allowance of $506.93M in Q4 2025.
- How has LPL Financial Holdings's deferred tax assets, net of valuation allowance changed year-over-year?
- LPL Financial Holdings's deferred tax assets, net of valuation allowance increased by 18.4% year-over-year, from $428.04M to $506.93M.
- What is the long-term trend for LPL Financial Holdings's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), LPL Financial Holdings's deferred tax assets, net of valuation allowance has grown at a 17.3% compound annual growth rate (CAGR), from $228.25M to $506.93M.