Carlyle Group Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Carlyle Group Inc. (CG) had Deferred Tax Assets, Goodwill and Intangible Assets of $203.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $203.40M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $218.30M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $240.30M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $259.80M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $203.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $218.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $240.30M 10-K · filed 2025-02-27 |
| 2022-12-31 | $259.80M 10-K · filed 2024-02-22 |
| 2021-12-31 | $290.90M 10-K/A · filed 2023-05-04 |
| 2020-12-31 | $304.90M 10-K · filed 2022-02-10 |
| 2019-12-31 | $105.60M 10-K · filed 2021-02-11 |
| 2018-12-31 | $105.10M 10-K · filed 2020-02-12 |
| 2017-12-31 | $98.20M 10-K · filed 2019-02-13 |
| 2016-12-31 | $149.80M 10-K · filed 2018-02-15 |
| 2015-12-31 | $154.10M 10-K · filed 2017-02-16 |
| 2014-12-31 | $99.40M 10-K · filed 2016-02-24 |
| 2013-12-31 | $36.70M 10-K · filed 2015-02-26 |
| 2012-12-31 | $39.70M 10-K · filed 2014-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| FRANKLIN TEMPLETON INC (BEN) | United States | $16.533B | 20.77 |
| AFFILIATED MANAGERS GROUP, INC. (AMG) | United States | $9.584B | 10.44 |
| Morningstar, Inc. (MORN) | United States | $7.368B | 13.88 |
| PERSHING SQUARE INC. (PS) | United States | $21.026B | |
| Victory Capital Holdings, Inc. (VCTR) | United States | $6.526B | 11.23 |
| PRICE T ROWE GROUP INC (TROW) | United States | $22.248B | 10.96 |
| Lazard, Inc. (LAZ) | $4.037B | 17.14 | |
| COHEN & STEERS, INC. (CNS) | United States | $3.859B | 23.25 |