Arthur J. Gallagher & Co. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Arthur J. Gallagher & Co. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Arthur J. Gallagher & Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.69B, a 6.17% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.69B -$111M -6.17% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $1.8B +$224M +14.2% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $1.58B +$106M +7.22% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $1.47B +$165M +12.6% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $1.31B +$164M +14.4% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $1.14B +$204M +21.6% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $941M +$144M +18.1% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $797M +$153M +23.8% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $644M +$149M +30.1% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $495M +$130M +35.7% Dec 31, 2014 10-K 2016-02-10
Q4 2013 $365M +$44.5M +13.9% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $320M +$13.5M +4.4% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $307M +$13.5M +4.6% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $293M Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.