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Primerica PRI Deferred Tax Assets

Deferred Tax Assets at other companies

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$89M+2.3%
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$45.7M+0.2%
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$15M-55.9%
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$401.9M+17.3%
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$326.42M+110%
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$61.96M-8.3%

Other financials

Income statement

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Revenue$872.7M+8.4%
Gross profit$775.2M+17.3%
Net income$190.1M+12.4%
EPS (diluted)$5.97+18.2%

Balance sheet

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Cash & equivalents$645.8M+3.3%
Total debt$48.4M-8.6%
Total equity$2.5B+11.7%
Total assets$14.7B+0.6%

Cash flow

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Operating cash flow$156.8M-20.6%

Valuation

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Market cap$8.79B-16.2%
Enterprise value$8.19B-17.5%
P/E11.4×-9.5×
P/S2.6×-0.7×

Profitability

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Gross margin98.1%+0.2pp
Net margin23%+7.1pp

Returns & leverage

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Return on equity32.3%+9.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Primerica’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primerica's deferred tax assets?
Primerica (PRI) reported deferred tax assets of $132.04M in Q4 2025.
How has Primerica's deferred tax assets changed year-over-year?
Primerica's deferred tax assets increased by 7.6% year-over-year, from $122.66M to $132.04M.
What is the long-term trend for Primerica's deferred tax assets?
Over 5 years (2020 to 2025), Primerica's deferred tax assets has grown at a 13.8% compound annual growth rate (CAGR), from $69.26M to $132.04M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.