The Goldman Sachs Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Goldman Sachs Group, Inc. (GSCE) had Deferred Tax Assets, Operating Loss Carryforwards of $766.00 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $766.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $786.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $929.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $787.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $766.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $786.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $929.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $787.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $681.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $510.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $411.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $688.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $428.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $427.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $426.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $336.00M 10-K/A · filed 2016-03-02 |
| 2013-12-31 | $232.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $222.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $213.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $250.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $184.00M 10-K · filed 2011-03-01 |