PRICE T ROWE GROUP INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PRICE T ROWE GROUP INC (TROW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.20 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- PRICE T ROWE GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $11.20M, a 30.43% decline from fiscal 2024.
- PRICE T ROWE GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $16.10M, a 81.37% decline from fiscal 2023.
- PRICE T ROWE GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $86.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $11.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $16.10M 10-K · filed 2025-02-14 |
| 2023-12-31 | $86.40M 10-K · filed 2024-02-16 |
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