Lazard, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Lazard, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Lazard, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $99.6M, a 12.9% 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 $99.6M +$11.4M +12.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $88.2M -$714K -0.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $89M +$6.74M +8.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $82.2M +$5.72M +7.48% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $76.5M +$3.37M +4.61% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $73.1M +$11.7M +19% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $61.5M -$8.14M -11.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $69.6M -$19.7M -22% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $89.3M -$955M -91.5% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $1.04B -$181M -14.8% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $1.23B -$13.5M -1.09% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $1.24B +$93.5M +8.17% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $1.15B -$20M -1.72% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $1.17B Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.