Deferred Tax Assets, Net of Valuation Allowance of PRICE T ROWE GROUP INC from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
PRICE T ROWE GROUP INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $452,600,000, a 2.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PRICE T ROWE GROUP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$452,600,000	-$9,900,000	-2.1%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$462,500,000	+$87,600,000	+23%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$374,900,000	-$400,000	-0.11%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$375,300,000			31 Dec 2022	10-K	16 Feb 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.