Perella Weinberg Partners PWP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Perella Weinberg Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Perella Weinberg Partners’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perella Weinberg Partners's deferred tax assets?
- Perella Weinberg Partners (PWP) reported deferred tax assets of $139.82M in Q1 2026.
- How has Perella Weinberg Partners's deferred tax assets changed year-over-year?
- Perella Weinberg Partners's deferred tax assets increased by 35.0% year-over-year, from $103.55M to $139.82M.
- What is the long-term trend for Perella Weinberg Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Perella Weinberg Partners's deferred tax assets has grown at a 154.5% compound annual growth rate (CAGR), from $1.21M to $129.58M.
- 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.