Silvercrest Asset Management Group SAMG Deferred Tax Assets Deferred Leases

Deferred Tax Assets Deferred Leases at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$169.75M+19.8%

FRA

Franklin Financial Services CorporationFRAF

$836K-9.1%

Xtant Medical HoldingsXTNT

$851K+226%

Pioneer Bancorp, Inc.PBFS

$1.07M-16.1%

Oruka Therapeutics, Inc.ORKA

$448K+121%

First Commonwealth FinancialFCF

$9.18M-4.0%

Questions, answered.

What is Silvercrest Asset Management Group's deferred tax assets deferred leases?

Silvercrest Asset Management Group (SAMG) reported deferred tax assets deferred leases of $3.41M in Q4 2025.

How has Silvercrest Asset Management Group's deferred tax assets deferred leases changed year-over-year?

Silvercrest Asset Management Group's deferred tax assets deferred leases increased by 1086.4% year-over-year, from $287K to $3.41M.

What is the long-term trend for Silvercrest Asset Management Group's deferred tax assets deferred leases?

Over 5 years (2020 to 2025), Silvercrest Asset Management Group's deferred tax assets deferred leases has grown at a 33.3% compound annual growth rate (CAGR), from $809K to $3.41M.

What does deferred tax assets deferred leases mean?

This metric represents the cumulative tax benefit arising from the timing differences between the recognition of lease-related expenses for financial reporting purposes and their deductibility for tax purposes. It reflects future tax savings that the firm expects to realize as lease obligations are settled over time. Monitoring this balance helps investors understand the impact of lease accounting standards on the firm's future tax liabilities and cash flow profile.