Carlyle Group Inc. Deferred Tax Assets, Capital Loss Carryforwards
Carlyle Group Inc. (CG) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-02-11
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.60M.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.90M.
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 |
| 2019-12-31 | $1.60M 10-K · filed 2021-02-11 |
| 2018-12-31 | $9.90M 10-K · filed 2020-02-12 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-13 |
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