RYAN SPECIALTY HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
RYAN SPECIALTY HOLDINGS, INC. (RYAN) had Deferred Tax Assets, Tax Credit Carryforwards of $4.24 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.24M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.49M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.91M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.48M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $4.24M 10-K · filed 2026-02-13 |
| 2024-12-31 | $5.49M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.91M 10-K · filed 2025-02-21 |
| 2022-12-31 | $2.48M 10-K · filed 2024-02-28 |
| 2021-12-31 | $155.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Goosehead Insurance, Inc. (GSHD) | United States | $0.922B | 276.12 |
| Roadzen Inc. (RDZN) | United States | $0.109B | |
| SelectQuote, Inc. (SLQT) | United States | $0.073B | 2.34 |
| eHealth, Inc. (EHTH) | United States | $0.026B | 1.75 |
| Reliance Global Group, Inc. (EZRA) | United States | $0.003B | |
| Equitable Holdings, Inc. (EQH) | United States | $14.367B | -12.94 |
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 |