The Travelers Companies TRV Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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, net of valuation allowance?
- The Travelers Companies (TRV) reported deferred tax assets, net of valuation allowance of $2.73B in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, net of valuation allowance?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, net of valuation allowance has grown at a 16.3% compound annual growth rate (CAGR), from $1.49B to $2.73B.
- What does deferred tax assets, net of valuation allowance mean?
- This represents the gross deferred tax assets minus the valuation allowance, reflecting the net amount of future tax benefits expected to be realized. It is the value of the tax shield that is considered probable to be utilized against future taxable income.