Carlyle Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Carlyle Group Inc. (CG) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-02-10
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.60M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $25.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-10 |
| 2020-12-31 | $22.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $25.60M 10-K · filed 2021-02-11 |
| 2018-12-31 | $25.50M 10-K · filed 2020-02-12 |
| 2017-12-31 | $22.80M 10-K · filed 2019-02-13 |
| 2016-12-31 | $12.10M 10-K · filed 2018-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-16 |
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