COHEN & STEERS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cohen & Steers, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Cohen & Steers, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.16M, a 23.6% increase year-over-year.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $537K.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.2M, a 1253% decline from 2021.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $104K, a 2.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.16M +$795K +23.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $3.37M -$117K -3.36% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $3.49M -$1.43M -29.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $4.92M +$4.64M +1651% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $281K +$223K +384% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $58K -$3.93M -98.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $3.99M -$1.42M -26.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $5.41M +$1.34M +33% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $4.07M -$8.81M -68.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $12.9M +$8.05M +167% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $4.83M +$1.36M +39.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $3.47M -$1.44M -29.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $4.91M +$514K +11.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $4.4M +$506K +13% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $3.89M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.