Deferred Tax Assets, Valuation Allowance of Evercore Inc. from 31 Dec 2015 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
Evercore Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Evercore Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,279,000, unchanged 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 (%)

Evercore Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,279,000 $0 0% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $5,279,000 -$12,144,000 -70% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $17,423,000 +$1,134,000 +7% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $16,289,000 +$2,218,000 +16% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $14,071,000 -$4,996,000 -26% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $19,067,000 +$9,494,000 +99% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $9,573,000 +$1,352,000 +16% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $8,221,000 +$1,815,000 +28% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $6,406,000 +$4,896,000 +324% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $1,510,000 $0 0% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $1,510,000 31 Dec 2015 8-K 02 Nov 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.