TRAVELERS COMPANIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
TRAVELERS COMPANIES, INC. (TRV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $35.00 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2022-02-17
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $35.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $110.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $97.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $92.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2021-12-31 | $35.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $110.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $97.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $92.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $61.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $268.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $326.00M 8-K · filed 2017-06-20 |
| 2014-12-31 | $345.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $207.00M 10-K · filed 2015-02-12 |
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