COHEN & STEERS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Cohen & Steers, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.42M, a 26.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.42M +$721K +26.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.7M +$1.57M +138% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.13M -$1.57M -58% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.7M -$503K -15.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $3.2M -$1.07M -25% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $4.27M +$374K +9.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $3.9M -$2.89M -42.6% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $6.79M -$2.56M -27.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $9.35M +$2.95M +46% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $6.41M +$995K +18.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $5.41M -$103K -1.87% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $5.51M -$1.51M -21.5% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $7.02M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.