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Stifel Financial SF Deferred Tax Assets Other Tax Carryforwards
Deferred Tax Assets Other Tax Carryforwards at other companies
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Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.
The source filing: Stifel Financial’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:24 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-067130
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net operating loss carryforwards | 65,340 | 56,882 |
| Receivable reserves | 53,424 | 55,467 |
| Unrealized loss on investments | 28,649 | 54,706 |
| Other | 4,643 | — |
| Total deferred tax assets | 528,492 | 515,728 |
| Valuation allowance | (59,984) | (57,250) |
| 468,508 | 458,478 | |
| Deferred tax liabilities: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stifel Financial's deferred tax assets other tax carryforwards?
- Stifel Financial (SF) reported deferred tax assets other tax carryforwards of $4.64M in Q4 2025.
- What does deferred tax assets other tax carryforwards mean?
- Deferred Tax Assets Other Tax Carryforwards as reported by Stifel Financial Corp..
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