The Goldman Sachs Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
The Goldman Sachs Group, Inc. (GS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.13 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.13B.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.89B.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.77B.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.89B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.13B 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.89B 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.77B 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.89B 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.98B 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.61B 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.35B 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.30B 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.23B 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.46B 10-K · filed 2018-02-26 |
| 2015-12-31 | $2.74B 10-K · filed 2017-02-27 |
| 2014-12-31 | $3.03B 10-K/A · filed 2016-03-02 |
| 2013-12-31 | $2.74B 10-K · filed 2015-02-23 |
| 2012-12-31 | $2.45B 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.13B 10-K · filed 2013-03-01 |
| 2010-12-31 | $3.40B 10-K · filed 2012-02-28 |
| 2009-12-31 | $3.34B 10-K · filed 2011-03-01 |