The Travelers Companies TRV Deferred Tax Assets - Investments
Deferred Tax Assets - Investments at other companies
Other financials
Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsInvestments.
The official record: The Travelers Companies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Travelers Companies's deferred tax assets - investments?
- The Travelers Companies (TRV) reported deferred tax assets - investments of $659M in Q4 2024.
- What does deferred tax assets - investments mean?
- This represents the tax benefit expected to be realized in future periods due to temporary differences between the book value and tax basis of investment assets. It arises primarily from unrealized gains or losses on the investment portfolio that are treated differently for accounting and tax purposes.