The Travelers Companies TRV Deferred Tax Assets, Gross
Deferred Tax Assets, Gross 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:DeferredTaxAssetsGross.
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, gross?
- The Travelers Companies (TRV) reported deferred tax assets, gross of $2.76B in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, gross?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, gross has grown at a 16.3% compound annual growth rate (CAGR), from $1.51B to $2.76B.
- What does deferred tax assets, gross mean?
- This represents the total amount of deferred tax assets before any valuation allowance is applied. It reflects the aggregate future tax benefits expected from deductible temporary differences and carryforwards.