Carlyle Group Inc. Deferred Tax Assets, Property, Plant and Equipment
Carlyle Group Inc. (CG) had Deferred Tax Assets, Property, Plant and Equipment of $68.40 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $68.40M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $76.30M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $61.70M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $25.40M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $68.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $76.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $61.70M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $25.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $18.90M 10-K/A · filed 2023-05-04 | |
| 2020-12-31 | $23.70M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $16.10M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $14.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $16.60M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $25.30M 10-K · filed 2018-02-15 | $61.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | $58.20M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $38.60M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $21.10M 10-K · filed 2015-02-26 |
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