Silvercrest Asset Management Group SAMG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Silvercrest Asset Management Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Silvercrest Asset Management Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Silvercrest Asset Management Group's deferred tax assets?
- Silvercrest Asset Management Group (SAMG) reported deferred tax assets of $1.39M in Q1 2026.
- How has Silvercrest Asset Management Group's deferred tax assets changed year-over-year?
- Silvercrest Asset Management Group's deferred tax assets decreased by 63.5% year-over-year, from $3.81M to $1.39M.
- What is the long-term trend for Silvercrest Asset Management Group's deferred tax assets?
- Over 5 years (2020 to 2025), Silvercrest Asset Management Group's deferred tax assets has grown at a -33.4% compound annual growth rate (CAGR), from $11.4M to $1.49M.
- 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.