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Raymond James Financial RJF Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| Property and equipment | 3 | — |
| Other | 19 | 19 |
| Total deferred tax assets | 982 | 980 |
| Less: valuation allowance | (9) | (9) |
| Total deferred tax assets, net of valuation allowance | 973 | 971 |
| Deferred tax liabilities: | ||
| ROU lease assets | (148) | (134) |
| Goodwill and identifiable intangible assets | (144) | (138) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Raymond James Financial's tax credit carryforward valuation allowance?
- Raymond James Financial (RJF) reported tax credit carryforward valuation allowance of $9M in Q3 2025.
- What is the long-term trend for Raymond James Financial's tax credit carryforward valuation allowance?
- Over 3 years (2022 to 2025), Raymond James Financial's tax credit carryforward valuation allowance has grown at a 65.1% compound annual growth rate (CAGR), from $2M to $9M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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