RYAN SPECIALTY HOLDINGS, INC. Deferred Tax Assets, Net of Valuation Allowance
RYAN SPECIALTY HOLDINGS, INC. (RYAN) had Deferred Tax Assets, Net of Valuation Allowance of $314.60 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $314.60M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $451.18M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $384.04M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $396.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $314.60M 10-K · filed 2026-02-13 |
| 2024-12-31 | $451.18M 10-K · filed 2026-02-13 |
| 2023-12-31 | $384.04M 10-K · filed 2025-02-21 |
| 2022-12-31 | $396.81M 10-K · filed 2024-02-28 |
| 2021-12-31 | $382.72M 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-16 |
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