Carlyle Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Carlyle Group Inc. (CG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $6.50 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $6.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $7.80M 10-K · filed 2026-02-27 |
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