Deferred Tax Assets, Valuation Allowance of CBRE GROUP, INC. from 31 Dec 2010 to 31 Dec 2025

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
CBRE GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CBRE GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $442,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CBRE GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $442,000,000 +$46,000,000 +12% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $396,000,000 +$39,000,000 +11% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $357,000,000 +$102,000,000 +40% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $255,000,000 -$18,256,000 -6.7% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $273,256,000 -$17,840,000 -6.1% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $291,096,000 +$39,174,000 +16% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $251,922,000 +$3,411,000 +1.4% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $248,511,000 -$28,955,000 -10% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $277,466,000 -$7,257,000 -2.5% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $284,723,000 +$193,051,000 +211% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $91,672,000 -$1,818,000 -1.9% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $93,490,000 -$5,099,000 -5.2% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $98,589,000 +$22,420,000 +29% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $76,169,000 +$38,537,000 +102% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $37,632,000 -$3,477,000 -8.5% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $41,109,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.