PJT Partners PJT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PJT Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: PJT Partners’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PJT Partners's deferred tax assets?
- PJT Partners (PJT) reported deferred tax assets of $100.27M in Q1 2026.
- How has PJT Partners's deferred tax assets changed year-over-year?
- PJT Partners's deferred tax assets increased by 12.5% year-over-year, from $89.11M to $100.27M.
- What is the long-term trend for PJT Partners's deferred tax assets?
- Over 5 years (2020 to 2025), PJT Partners's deferred tax assets has grown at a 12.2% compound annual growth rate (CAGR), from $53.33M to $94.96M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.