Deferred Tax Assets, Valuation Allowance of NEWMARK GROUP, INC. from 31 Dec 2017 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
NEWMARK GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • NEWMARK GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $48,815,000, a 28% 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 (%)

NEWMARK GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,815,000 +$10,554,000 +28% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $38,261,000 +$12,876,000 +51% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $25,385,000 +$6,881,000 +37% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $18,504,000 +$8,942,000 +94% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $9,562,000 +$5,944,000 +164% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $3,618,000 -$355,000 -8.9% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $3,973,000 +$2,676,000 +206% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,297,000 +$894,000 +222% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $403,000 31 Dec 2017 10-K 15 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.