The Travelers Companies TRV Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- The Travelers Companies (TRV) reported deferred tax assets, valuation allowance of $38M in Q4 2024.
- What is the long-term trend for The Travelers Companies's deferred tax assets, valuation allowance?
- Over 4 years (2020 to 2024), The Travelers Companies's deferred tax assets, valuation allowance has grown at a 16.0% compound annual growth rate (CAGR), from $21M to $38M.
- What does deferred tax assets, valuation allowance mean?
- This is a contra-asset account that reduces the gross deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize these tax benefits.