The Goldman Sachs Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The Goldman Sachs Group, Inc. (GSCE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$94.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- The Goldman Sachs Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$94.00M, a 209.30% decline from fiscal 2024.
- The Goldman Sachs Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $86.00M, a 78.97% decline from fiscal 2023.
- The Goldman Sachs Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $409.00M, a 39.32% decline from fiscal 2022.
- The Goldman Sachs Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $674.00M, a 95.93% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$94.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $86.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $409.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $674.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $344.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $84.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $222.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $89.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $41.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $42.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $9.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | -$119.00M 10-K/A · filed 2016-03-02 |
| 2013-12-31 | $15.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $103.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $15.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $24.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $19.00M 10-K · filed 2011-03-01 |