Discontinued — last reported Q4 '24

Other

Deferred Tax Assets, Operating Loss Carryforwards, State and Local

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.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase suggests regional operational losses or tax planning strategies, while a decrease indicates the utilization of state tax shields.

Detailed definition

This represents the tax benefit of state and local net operating losses that can be carried forward to offset future sta...

Peer comparison

Standard for companies with multi-state operations; peers will report these based on their specific geographic footprint.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_s_aa341c

Historical Data

4 periods
 Q3 '22Q3 '23Q3 '24Q3 '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%
Range$2.00M$5.00M
Avg YoY Growth+41.7%
Median YoY Growth+25.0%
Current Streak3+ quarters growth

Deferred Tax Assets, Operating Loss Carryforwards, State and Local at Other Companies

Frequently Asked Questions

What is Raymond James Financial's deferred tax assets, operating loss carryforwards, state and local?
Raymond James Financial (RJF) reported deferred tax assets, operating loss carryforwards, state and local of $5.00M in Q3 2025.
What is the long-term trend for Raymond James Financial's deferred tax assets, operating loss carryforwards, state and local?
Over 3 years (2022 to 2025), Raymond James Financial's deferred tax assets, operating loss carryforwards, state and local has grown at a 35.7% compound annual growth rate (CAGR), from $2.00M to $5.00M.
What does deferred tax assets, operating loss carryforwards, state and local mean?
The value of state-level losses that can be used to reduce future state tax payments.