The Goldman Sachs Group, Inc. Deferred Tax Assets, Other Comprehensive Loss
The Goldman Sachs Group, Inc. (GS) had Deferred Tax Assets, Other Comprehensive Loss of $1.18 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $1.18B.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $714.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $1.20B.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $1.23B.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $1.18B 10-K · filed 2026-02-25 |
| 2024-12-31 | $714.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.20B 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.23B 10-K · filed 2024-02-23 |
| 2021-12-31 | $593.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $282.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $407.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $408.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $757.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $521.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $277.00M 10-K/A · filed 2016-03-02 |
| 2013-12-31 | $69.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $114.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $168.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $68.00M 10-K · filed 2012-02-28 |