Deferred Tax Assets, Operating Loss Carryforwards in USD of COHEN & STEERS, INC. from Q4 2011 to Q4 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 history and change rate from Q4 2011 to Q4 2024.
  • COHEN & STEERS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $424K, a 75.2% decline year-over-year.
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
Q4 2024 $424K -$1.29M -75.2% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $1.71M +$89K +5.48% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $1.62M -$750K -31.6% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $2.37M -$1.19M -33.4% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $3.57M -$651K -15.4% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $4.22M +$2.68M +174% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $1.54M +$509K +49.4% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $1.03M -$1.66M -61.6% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $2.69M -$2.02M -43% 31 Dec 2016 10-K 23 Feb 2018
Q4 2015 $4.71M -$857K -15.4% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $5.57M -$1.14M -17% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $6.71M -$403K -5.67% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $7.11M -$851K -10.7% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $7.96M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.