Arthur J. Gallagher & Co. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q2 2024.
  • Arthur J. Gallagher & Co. Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $1.04B, a 10.2% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.04B -$119M -10.2% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $1.05B -$189M -15.2% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.13B -$167M -12.8% Dec 31, 2023 10-Q 2024-07-26
Q3 2023 $1.11B -$27.7M -2.43% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $1.16B +$21.8M +1.92% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $1.24B +$74.7M +6.39% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $1.3B +$70.5M +5.74% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $1.14B -$33.4M -2.85% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.14B +$10.5M +0.93% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.17B +$81.5M +7.49% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $1.23B +$143M +13.1% Dec 31, 2021 10-K 2023-02-10
Q3 2021 $1.17B +$122M +11.6% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $1.13B +$114M +11.3% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $1.09B Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $1.09B +$140M +14.8% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $1.05B Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $1.01B Jun 30, 2020 10-Q 2020-07-31
Q4 2019 $946M Dec 31, 2019 10-K 2021-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.