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Stifel Financial SF Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss 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:DeferredTaxAssetsOperatingLossCarryforwards.
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 |
|---|---|---|
| Lease liabilities | $213,475 | $222,808 |
| Deferred compensation | 89,954 | 90,083 |
| Accrued expenses | 73,007 | 35,782 |
| 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 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stifel Financial's deferred tax assets, operating loss carryforwards?
- Stifel Financial (SF) reported deferred tax assets, operating loss carryforwards of $65.34M in Q4 2025.
- How has Stifel Financial's deferred tax assets, operating loss carryforwards changed year-over-year?
- Stifel Financial's deferred tax assets, operating loss carryforwards increased by 14.9% year-over-year, from $56.88M to $65.34M.
- What is the long-term trend for Stifel Financial's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Stifel Financial's deferred tax assets, operating loss carryforwards has grown at a 14.8% compound annual growth rate (CAGR), from $32.73M to $65.34M.
- What does deferred tax assets, operating loss carryforwards mean?
- Deferred Tax Assets, Operating Loss Carryforwards
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