Screener
Raymond James Financial RJF Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Raymond James Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Raymond James Financial’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0000720005-25-000093
| $ in millions | September 30, 2025 | September 30, 2024 |
|---|---|---|
| Lease liabilities | 135 | 123 |
| Unrealized loss associated with available-for-sale securities | 131 | 161 |
| Accrued expenses | 43 | 46 |
| Net operating losses and credit carryforwards | 30 | 26 |
| Unrealized loss associated with loan portfolios | 23 | 32 |
| Property and equipment | 3 | — |
| Other | 19 | 19 |
| Total deferred tax assets | 982 | 980 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Raymond James Financial's deferred tax assets, operating loss carryforwards?
- Raymond James Financial (RJF) reported deferred tax assets, operating loss carryforwards of $30M in Q3 2025.
- What is the long-term trend for Raymond James Financial's deferred tax assets, operating loss carryforwards?
- Over 3 years (2022 to 2025), Raymond James Financial's deferred tax assets, operating loss carryforwards has grown at a 55.4% compound annual growth rate (CAGR), from $8M to $30M.
- What does deferred tax assets, operating loss carryforwards mean?
- Deferred Tax Assets, Operating Loss Carryforwards
Ask your AI about Raymond James Financial's deferred tax assets, operating loss carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude