Silvercrest Asset Management Group SAMG Deferred Tax Assets Liabilities Gross
Deferred Tax Assets Liabilities Gross at other companies
Other financials
Where this comes from
Reported directly by Silvercrest Asset Management Group in its filing.
Tagged under the XBRL concept samg:DeferredTaxAssetsLiabilitiesGross.
The official record: Silvercrest Asset Management Group’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Silvercrest Asset Management Group's deferred tax assets liabilities gross?
- Silvercrest Asset Management Group (SAMG) reported deferred tax assets liabilities gross of $1.71M in Q4 2025.
- How has Silvercrest Asset Management Group's deferred tax assets liabilities gross changed year-over-year?
- Silvercrest Asset Management Group's deferred tax assets liabilities gross decreased by 59.6% year-over-year, from $4.23M to $1.71M.
- What is the long-term trend for Silvercrest Asset Management Group's deferred tax assets liabilities gross?
- Over 4 years (2021 to 2025), Silvercrest Asset Management Group's deferred tax assets liabilities gross has grown at a -36.8% compound annual growth rate (CAGR), from $10.7M to $1.71M.
- What does deferred tax assets liabilities gross mean?
- This metric captures the total gross value of deferred tax assets and liabilities before any netting against corresponding tax positions. It represents the temporary differences between the carrying amounts of assets and liabilities for financial reporting and their respective tax bases. Analyzing this figure provides insight into the firm's future tax obligations and potential tax shields that may influence long-term capital allocation and liquidity.