PJT Partners PJT Deferred Tax Liabilities Operating Lease Right Of Use Assets
Deferred Tax Liabilities Operating Lease Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by PJT Partners in its filing.
Tagged under the XBRL concept pjt:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.
The official record: PJT Partners’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PJT Partners's deferred tax liabilities operating lease right of use assets?
- PJT Partners (PJT) reported deferred tax liabilities operating lease right of use assets of $49.53M in Q4 2025.
- How has PJT Partners's deferred tax liabilities operating lease right of use assets changed year-over-year?
- PJT Partners's deferred tax liabilities operating lease right of use assets increased by 8.1% year-over-year, from $45.83M to $49.53M.
- What is the long-term trend for PJT Partners's deferred tax liabilities operating lease right of use assets?
- Over 5 years (2020 to 2025), PJT Partners's deferred tax liabilities operating lease right of use assets has grown at a 21.4% compound annual growth rate (CAGR), from $18.76M to $49.53M.
- What does deferred tax liabilities operating lease right of use assets mean?
- Represents the deferred tax liability arising from the temporary difference between the accounting carrying value of right-of-use assets and their tax basis. This liability reflects the future tax consequences of the firm's leasing arrangements as the assets are amortized. It is a standard accounting entry required to reconcile lease accounting with tax reporting requirements.