Deferred Tax Assets, Net of Valuation Allowance of COHEN & STEERS, INC. from 31 Dec 2022 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: COHEN & STEERS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
COHEN & STEERS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $41,055,000, a 3.8% decline 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 (%)

COHEN & STEERS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$41,055,000	-$1,635,000	-3.8%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$42,690,000	+$2,283,000	+5.6%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$40,407,000	-$287,000	-0.7%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$40,694,000			31 Dec 2022	10-K	23 Feb 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.