GOOSEHEAD INSURANCE, INC. Deferred Tax Assets, Investment in Subsidiaries
GOOSEHEAD INSURANCE, INC. (GSHD) had Deferred Tax Assets, Investment in Subsidiaries of $193.67 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $193.67M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $174.97M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $165.30M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $142.15M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $193.67M 10-K · filed 2026-02-19 |
| 2024-12-31 | $174.97M 10-K · filed 2026-02-19 |
| 2023-12-31 | $165.30M 10-K · filed 2025-03-03 |
| 2022-12-31 | $142.15M 10-K · filed 2024-02-22 |
| 2021-12-31 | $116.75M 10-K · filed 2023-02-27 |
| 2020-12-31 | $72.66M 10-K · filed 2022-02-28 |
| 2019-12-31 | $15.54M 10-K · filed 2021-02-26 |
| 2019-09-30 | $14.50M 10-Q · filed 2019-11-04 |
| 2019-06-30 | $12.50M 10-Q · filed 2019-08-02 |
| 2019-03-31 | $7.95M 10-Q · filed 2019-05-03 |
| 2018-12-31 | $1.96M 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 |
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