PRICE T ROWE GROUP INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Price T Rowe Group Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $478M, a 22% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $478M +$86M +22% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $392M +$48.7M +14.2% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $343M +$39.3M +12.9% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $304M +$28.2M +10.2% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $276M +$68.8M +33.3% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $207M +$25.2M +13.9% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $182M -$94.3M -34.2% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $276M +$25.5M +10.2% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $250M Dec 31, 2015 10-K 2017-02-07
Q4 2011 $191M +$17.9M +10.3% Dec 31, 2011 10-K 2012-02-03
Q4 2010 $173M Dec 31, 2010 10-K 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.