COHEN & STEERS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $537K +$1.74M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$1.2M -$1.3M -1253% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $104K -$3K -2.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $107K +$11K +11.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $96K +$1.47M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$1.37M -$1.06M -337% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$314K +$586K +65.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$900K -$8.29M -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $7.39M +$7.67M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$279K +$2.81M +91% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$3.09M -$2.91M -1684% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$173K +$242K +58.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$415K -$638K -286% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $223K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.