BROOKFIELD ASSET MANAGEMENT LTD.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2023-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• BROOKFIELD ASSET MANAGEMENT LTD.: total assets
• BROOKFIELD ASSET MANAGEMENT LTD.: total liabilities
• BROOKFIELD ASSET MANAGEMENT LTD.: stockholders equity
• BROOKFIELD ASSET MANAGEMENT LTD.: cash and cash equivalents
• BROOKFIELD ASSET MANAGEMENT LTD.: net income or loss
• BROOKFIELD ASSET MANAGEMENT LTD.: operating cash flow
• BROOKFIELD ASSET MANAGEMENT LTD.: revenue
• BROOKFIELD ASSET MANAGEMENT LTD.: contract revenue excluding tax
• BROOKFIELD ASSET MANAGEMENT LTD.: financing cash flow
• BROOKFIELD ASSET MANAGEMENT LTD.: investing cash flow
• BROOKFIELD ASSET MANAGEMENT LTD.: retained earnings or deficit
• BROOKFIELD ASSET MANAGEMENT LTD.: income tax expense or benefit
• BROOKFIELD ASSET MANAGEMENT LTD.: share-based compensation expense
• BROOKFIELD ASSET MANAGEMENT LTD.: net finite-lived intangible assets
• BROOKFIELD ASSET MANAGEMENT LTD.: cash including restricted cash
• BROOKFIELD ASSET MANAGEMENT LTD.: additional paid-in capital
• BROOKFIELD ASSET MANAGEMENT LTD.: accumulated other comprehensive income or loss
• BROOKFIELD ASSET MANAGEMENT LTD.: total equity including noncontrolling interests
• BROOKFIELD ASSET MANAGEMENT LTD.: pre-tax income or loss from continuing operations
• BROOKFIELD ASSET MANAGEMENT LTD.: profit or loss including noncontrolling interests
• BROOKFIELD ASSET MANAGEMENT LTD.: comprehensive income or loss
• BROOKFIELD ASSET MANAGEMENT LTD.: net income available to common stockholders
• BROOKFIELD ASSET MANAGEMENT LTD.: general and administrative expense
• BROOKFIELD ASSET MANAGEMENT LTD.: depreciation, depletion and amortization
• BROOKFIELD ASSET MANAGEMENT LTD.: current income tax expense or benefit
• BROOKFIELD ASSET MANAGEMENT LTD.: deferred income tax expense or benefit
• BROOKFIELD ASSET MANAGEMENT LTD.: interest paid, net
• BROOKFIELD ASSET MANAGEMENT LTD.: income taxes paid, net
• BROOKFIELD ASSET MANAGEMENT LTD.: change in accounts payable

Inspect the source

Entity

BROOKFIELD ASSET MANAGEMENT LTD. / CIK 0001937926

Captured

2026-09-21T17:35:29.382Z

SEC response SHA-256

c5b1a5b75555e728dcd207269b6f2c46d08895ac29890cc98478205e30d18122

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001937926.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))