Deferred Tax Assets, Valuation Allowance of COHEN & STEERS, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
COHEN & STEERS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • COHEN & STEERS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $599,000, a 53% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $599,000 -$684,000 -53% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,283,000 -$2,136,000 -62% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $3,419,000 +$721,000 +27% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $2,698,000 +$1,566,000 +138% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $1,132,000 -$1,566,000 -58% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,698,000 -$503,000 -16% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,201,000 -$1,069,000 -25% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $4,270,000 +$374,000 +9.6% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $3,896,000 -$2,890,000 -43% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $6,786,000 -$2,564,000 -27% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $9,350,000 +$2,945,000 +46% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $6,405,000 +$995,000 +18% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $5,410,000 -$103,000 -1.9% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $5,513,000 -$1,508,000 -21% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $7,021,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.