Deferred Tax Assets, Valuation Allowance of Carlyle Group Inc. from 31 Dec 2013 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
Carlyle Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Carlyle Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $74,000,000, a 18% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,000,000 +$11,300,000 +18% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $62,700,000 -$100,000 -0.16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $62,800,000 +$6,100,000 +11% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $56,700,000 +$9,900,000 +21% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $46,800,000 +$31,800,000 +212% 31 Dec 2021 10-K/A 04 May 2023 2022 FY
Q4 2020 $15,000,000 -$10,700,000 -42% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $25,700,000 -$3,000,000 -10% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $28,700,000 +$1,400,000 +5.1% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $27,300,000 +$5,500,000 +25% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $21,800,000 +$7,700,000 +55% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $14,100,000 -$15,600,000 -53% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $29,700,000 +$8,000,000 +37% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $21,700,000 31 Dec 2013 10-K 26 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.