Deferred Tax Assets, Net of Valuation Allowance of CBRE GROUP, INC. from 31 Dec 2010 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
CBRE GROUP, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
- CBRE GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,934,000,000, a 38% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
CBRE GROUP, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,934,000,000 | +$535,000,000 | +38% | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q4 2024 | $1,399,000,000 | +$268,000,000 | +24% | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q4 2023 | $1,131,000,000 | +$160,000,000 | +16% | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q4 2022 | $971,000,000 | +$149,475,000 | +18% | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q4 2021 | $821,525,000 | +$8,852,000 | +1.1% | 31 Dec 2021 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q4 2020 | $812,673,000 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY | ||
| Q4 2015 | $34,891,000 | -$21,742,000 | -38% | 31 Dec 2015 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2014 | $56,633,000 | +$28,877,000 | +104% | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $27,756,000 | +$13,972,000 | +101% | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $13,784,000 | -$6,186,000 | -31% | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $19,970,000 | -$102,654,000 | -84% | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $122,624,000 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.