Discontinued — last reported Q4 '24
Raymond James Financial Deferred Tax Assets, Operating Loss Carryforwards, State and Local remained flat by 0.0% to $5.00M in Q3 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards, State and Local shows an upward trend with a 35.7% CAGR.
An increase suggests regional operational losses or tax planning strategies, while a decrease indicates the utilization of state tax shields.
This represents the tax benefit of state and local net operating losses that can be carried forward to offset future sta...
Standard for companies with multi-state operations; peers will report these based on their specific geographic footprint.
other_deferred_tax_assets_operating_loss_carryforwards_s_aa341c| Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|
| Value | $2.00M | $4.00M | $5.00M | $5.00M |
| QoQ Change | — | +100.0% | +25.0% | +0.0% |
| YoY Change | — | +100.0% | +25.0% | +0.0% |