Deferred Tax Assets, Operating Loss Carryforwards of COHEN & STEERS, INC. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
COHEN & STEERS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • COHEN & STEERS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $424,000, a 75% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

COHEN & STEERS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $424,000 -$1,289,000 -75% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $1,713,000 +$89,000 +5.5% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,624,000 -$750,000 -32% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $2,374,000 -$1,193,000 -33% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $3,567,000 -$651,000 -15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $4,218,000 +$2,679,000 +174% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,539,000 +$509,000 +49% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,030,000 -$1,655,000 -62% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $2,685,000 -$2,023,000 -43% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $4,708,000 -$857,000 -15% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $5,565,000 -$1,141,000 -17% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $6,706,000 -$403,000 -5.7% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $7,109,000 -$851,000 -11% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $7,960,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.