COHEN & STEERS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Cohen & Steers, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.71M, a 5.48% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.71M +$89K +5.48% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.62M -$750K -31.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.37M -$1.19M -33.4% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $3.57M -$651K -15.4% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $4.22M +$2.68M +174% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.54M +$509K +49.4% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.03M -$1.66M -61.6% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $2.69M -$2.02M -43% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $4.71M -$857K -15.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $5.57M -$1.14M -17% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.71M -$403K -5.67% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $7.11M -$851K -10.7% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $7.96M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.