Colliers International Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Colliers International Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Colliers International Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.5M, a 19.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.5M +$3.4M +19.8% Dec 31, 2023 40-F 2024-02-15
Q4 2022 $17.1M +$1.86M +12.2% Dec 31, 2022 40-F 2024-02-15
Q4 2021 $15.3M +$1.96M +14.7% Dec 31, 2021 40-F 2023-02-16
Q4 2020 $13.3M +$5.52M +70.8% Dec 31, 2020 40-F 2022-02-17
Q4 2019 $7.8M -$1.14M -12.8% Dec 31, 2019 40-F 2021-02-18
Q4 2018 $8.95M -$2.13M -19.3% Dec 31, 2018 40-F 2020-02-19
Q4 2017 $11.1M -$1.63M -12.8% Dec 31, 2017 40-F 2019-02-22
Q4 2016 $12.7M -$2.9M -18.6% Dec 31, 2016 40-F 2018-02-28
Q4 2015 $15.6M +$1.04M +7.16% Dec 31, 2015 40-F 2017-02-23
Q4 2014 $14.6M Dec 31, 2014 40-F 2016-02-19
Q4 2012 $1.22M -$8.17M -87% Dec 31, 2012 40-F 2013-02-22
Q4 2011 $9.39M Dec 31, 2011 40-F 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.