ARTHUR J. GALLAGHER & CO. Deferred Tax Assets, Capital Loss Carryforwards
ARTHUR J. GALLAGHER & CO. (AJG) had Deferred Tax Assets, Capital Loss Carryforwards of $56.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $56.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.00M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $8.40M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.50M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.10M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-17 | $8.40M 10-K · filed 2025-02-18 |
| 2023-12-31 | $8.50M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $8.10M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $8.90M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $12.60M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $12.20M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $12.90M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $16.00M 10-K · filed 2018-02-12 | |
| 2015-12-31 | $2.90M 10-K · filed 2017-02-13 |
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