Other
Deferred Tax Assets, Net of Valuation Allowance
Morgan Stanley Deferred Tax Assets, Net of Valuation Allowance decreased by 3.1% to $5.25B in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a 2.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025Feb 19, 2026
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
Metric ID:
other_deferred_tax_assets_netHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $4.94B | $5.41B | $5.41B | $5.25B |
| QoQ Change | — | +9.4% | +0.1% | -3.1% |
| YoY Change | — | +9.4% | +0.1% | -3.1% |
Range$4.94B – $5.41B
Avg YoY Growth+2.1%
Median YoY Growth+0.1%
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Morgan Stanley's deferred tax assets, net of valuation allowance?
- Morgan Stanley (MS) reported deferred tax assets, net of valuation allowance of $5.25B in Q4 2025.
- What is the long-term trend for Morgan Stanley's deferred tax assets, net of valuation allowance?
- Over 3 years (2022 to 2025), Morgan Stanley's deferred tax assets, net of valuation allowance has grown at a 2.0% compound annual growth rate (CAGR), from $4.94B to $5.25B.
- What does deferred tax assets, net of valuation allowance mean?
- The actual value of tax-saving assets that the company expects to be able to use.