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Piper Sandler PIPR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Piper Sandler in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Piper Sandler’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 2:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0001230245-26-000013
| (Amounts in thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Goodwill tax basis in excess of book basis | 28,877 | 36,415 |
| Net operating loss carryforwards | — | 536 |
| Liabilities/accruals not currently deductible | 1,246 | 2,949 |
| Other | 7,049 | 5,252 |
| Total deferred tax assets | 188,641 | 185,656 |
| Deferred tax liabilities | ||
| Right-of-use lease assets | 15,283 | 15,564 |
| Unrealized gains on firm investments | 3,928 | 1,388 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Piper Sandler's deferred tax assets and other non-current assets?
- Piper Sandler (PIPR) reported deferred tax assets and other non-current assets of $7.05M in Q4 2025.
- How has Piper Sandler's deferred tax assets and other non-current assets changed year-over-year?
- Piper Sandler's deferred tax assets and other non-current assets increased by 34.2% year-over-year, from $5.25M to $7.05M.
- What is the long-term trend for Piper Sandler's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Piper Sandler's deferred tax assets and other non-current assets has grown at a 23.3% compound annual growth rate (CAGR), from $2.48M to $7.05M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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