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PJT Partners PJT 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 PJT Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: PJT Partners’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:40 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-076969
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred Compensation | 52,263 | 44,560 |
| Partner Exchange Basis Step-Up | 42,818 | 39,047 |
| Fixed Assets | 77 | 462 |
| Other | 3,822 | 5,926 |
| 158,716 | 143,802 | |
| Deferred Tax Liabilities | ||
| Operating Lease Right-of-Use Assets | 49,525 | 45,827 |
| Intangible Assets | 4,407 | 3,238 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is PJT Partners's deferred tax assets and other non-current assets?
- PJT Partners (PJT) reported deferred tax assets and other non-current assets of $3.82M in Q4 2025.
- How has PJT Partners's deferred tax assets and other non-current assets changed year-over-year?
- PJT Partners's deferred tax assets and other non-current assets decreased by 35.5% year-over-year, from $5.93M to $3.82M.
- What is the long-term trend for PJT Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PJT Partners's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $2.65M to $3.82M.
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