Carlyle Group Inc. (CG) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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 history and growth rate from 2013 to 2023.
  • Carlyle Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.8 M, a 10.8% 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 $62.8 M +$6.1 M +10.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $56.7 M +$9.9 M +21.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $46.8 M +$31.8 M +212% Dec 31, 2021 10-K/A 2023-05-04
Q4 2020 $15 M -$10.7 M -41.6% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $25.7 M -$3 M -10.5% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $28.7 M +$1.4 M +5.13% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $27.3 M +$5.5 M +25.2% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $21.8 M +$7.7 M +54.6% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $14.1 M -$15.6 M -52.5% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $29.7 M +$8 M +36.9% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $21.7 M Dec 31, 2013 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.