Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

The Travelers Companies Deferred Tax Assets and Other Non-Current Assets increased by 1.2% to $261.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$152.00M$262.00M$258.00M$261.00M
QoQ Change—+72.4%-1.5%+1.2%
YoY Change—+72.4%-1.5%+1.2%
Range$152.00M – $262.00M
Avg YoY Growth+24.0%
Median YoY Growth+1.2%

Frequently Asked Questions

What is The Travelers Companies's deferred tax assets and other non-current assets?
The Travelers Companies (TRV) reported deferred tax assets and other non-current assets of $261.00M in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax assets and other non-current assets?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets and other non-current assets has grown at a 9.7% compound annual growth rate (CAGR), from $180.00M to $261.00M.
What does deferred tax assets and other non-current assets mean?
The combined value of long-term tax assets and other miscellaneous long-term assets.