Deferred Tax Assets, Gross in USD of PRICE T ROWE GROUP INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PRICE T ROWE GROUP INC quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • PRICE T ROWE GROUP INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $581,400,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PRICE T ROWE GROUP INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $581,400,000 +$103,700,000 +22% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $477,700,000 +$86,000,000 +22% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $391,700,000 +$48,700,000 +14% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $343,000,000 +$39,300,000 +13% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $303,700,000 +$28,200,000 +10% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $275,500,000 +$68,800,000 +33% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $206,700,000 +$25,200,000 +14% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $181,500,000 -$94,300,000 -34% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $275,800,000 +$25,500,000 +10% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $250,300,000 31 Dec 2015 10-K 07 Feb 2017 2016 FY
Q4 2011 $190,900,000 +$17,900,000 +10% 31 Dec 2011 10-K 03 Feb 2012 2011 FY
Q4 2010 $173,000,000 31 Dec 2010 10-K 03 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.