Discontinued — last reported Q4 '23

Other

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

The Travelers Companies Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves increased by 6.5% to $708.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves shows an upward trend with a 5.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2023

How to read this metric

Growth indicates an accumulation of timing differences where accounting expenses precede tax deductions.

Detailed definition

This metric aggregates deferred tax assets related to various tax-deferred expenses, reserves, and accruals. It captures...

Peer comparison

Common in large corporations with complex accrual-based accounting and multi-jurisdictional tax filings.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__4211ba

Historical Data

4 periods
 Q4 '21Q4 '22Q4 '23Q4 '24
Value$601.00M$660.00M$665.00M$708.00M
QoQ Change—+9.8%+0.8%+6.5%
YoY Change—+9.8%+0.8%+6.5%
Range$601.00M – $708.00M
Avg YoY Growth+5.7%
Median YoY Growth+6.5%
Current Streak3+ quarters growth

Frequently Asked Questions

What is The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
The Travelers Companies (TRV) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $708.00M in Q4 2024.
What is the long-term trend for The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 5.3% compound annual growth rate (CAGR), from $575.00M to $708.00M.
What does deferred tax assets, tax deferred expense, reserves and accruals, loss reserves mean?
Future tax savings arising from expenses and reserves that are recognized for accounting now but for taxes later.