Lazard Group LLC 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
Lazard Group LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lazard Group LLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $79.1M, a 1.52% decline 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 $79.1M -$1.22M -1.52% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $80.3M +$1.22M +1.54% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $79.1M +$2.4M +3.13% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $76.7M +$6.3M +8.94% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $70.4M +$2.43M +3.58% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $68M +$13.5M +24.8% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $54.5M -$707K -1.28% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $55.2M -$33.9M -38.1% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $89.1M -$12.4M -12.2% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $102M -$15.3M -13.1% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $117M +$14M +13.6% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $103M +$13.6M +15.3% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $89.2M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.