The Travelers Companies TRV Deferred tax assets, internally developed software
Deferred tax assets, internally developed software at other companies
Other financials
Where this comes from
Reported directly by The Travelers Companies in its filing.
Tagged under the XBRL concept trv:DeferredTaxAssetsInternallyDevelopedSoftware.
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, internally developed software?
- The Travelers Companies (TRV) reported deferred tax assets, internally developed software of $303M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, internally developed software?
- Over 2 years (2022 to 2024), The Travelers Companies's deferred tax assets, internally developed software has grown at a 115.9% compound annual growth rate (CAGR), from $65M to $303M.
- What does deferred tax assets, internally developed software mean?
- This represents the tax benefit associated with the capitalization of costs for internally developed software, where the tax treatment of these costs differs from the financial reporting treatment. It reflects the future tax deduction available as these assets are amortized.