CBRE GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CBRE GROUP, INC. (CBRE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $657.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $657.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $530.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $471.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $327.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $657.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $530.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $471.90M 10-K · filed 2024-02-20 |
| 2022-12-31 | $327.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $299.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $300.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $3.50M 10-K · filed 2020-03-02 |
| 2018-12-31 | $3.50M 10-K · filed 2019-03-01 |
| 2017-12-31 | $3.30M 10-K · filed 2018-03-01 |
| 2011-12-31 | $14.30M 10-K · filed 2012-02-29 |
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