Associated Capital Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

Associated Capital Group, Inc. (ACGP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.14 million as of 2024-12-31, per its 10-K filed 2025-03-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-03-19

2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.14M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $794.00K.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.07M.
2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $683.00K.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2024-12-31	$1.14M 10-K · filed 2025-03-19
2023-12-31	$794.00K 10-K · filed 2025-03-19
2022-12-31	$1.07M 10-K · filed 2024-03-21
2021-12-31	$683.00K 10-K · filed 2023-03-16
2020-12-31	$430.00K 10-K · filed 2022-03-17
2019-12-31	$286.00K 10-K · filed 2021-03-24	$470.00K 10-K · filed 2020-03-16
2018-12-31	$139.00K 10-K · filed 2020-03-16
2017-12-31	$19.00K 10-K · filed 2019-03-08
2016-12-31	$719.00K 10-K · filed 2018-03-09
2015-12-31	$77.00K 10-K · filed 2017-03-14
2014-12-31	$847.00K 10-K · filed 2016-03-24