NEWMARK GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Newmark Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Newmark Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.4M, a 37.2% 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 $25.4M +$6.88M +37.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $18.5M +$8.94M +93.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $9.56M +$5.94M +164% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $3.62M -$355K -8.94% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $3.97M +$2.68M +206% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.3M +$894K +222% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $403K Dec 31, 2017 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.