Ryan Specialty Holdings RYAN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ryan Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ryan Specialty Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ryan Specialty Holdings's deferred tax assets?
- Ryan Specialty Holdings (RYAN) reported deferred tax assets of $305.57M in Q1 2026.
- How has Ryan Specialty Holdings's deferred tax assets changed year-over-year?
- Ryan Specialty Holdings's deferred tax assets decreased by 1.1% year-over-year, from $308.86M to $305.57M.
- 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.