Arthur J. Gallagher & Co. 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
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.89B, a 2.61% decline 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 $1.89B -$50.7M -2.61% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $1.94B +$205M +11.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $1.74B +$166M +10.6% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $1.57B +$179M +12.9% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $1.39B +$178M +14.6% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $1.21B +$192M +18.8% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $1.02B +$157M +18.2% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $863M +$167M +24% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $696M +$128M +22.5% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $569M +$183M +47.3% Dec 31, 2014 10-K 2016-02-10
Q4 2013 $386M +$57.5M +17.5% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $329M +$14.1M +4.49% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $314M +$14.8M +4.94% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $300M Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.