Carlyle Group Inc. Deferred Tax Liabilities, Intangible Assets
Carlyle Group Inc. (CG) had Deferred Tax Liabilities, Intangible Assets 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
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2021-02-11
- 2020-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2019-12-31: Deferred Tax Liabilities, Intangible Assets $1.90M.
- 2018-12-31: Deferred Tax Liabilities, Intangible Assets $3.70M.
- 2017-12-31: Deferred Tax Liabilities, Intangible Assets $4.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 | |
| 2019-12-31 | $1.90M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $3.70M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $4.80M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $5.50M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $7.80M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $19.40M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $16.70M 10-K · filed 2015-02-26 | $21.10M 10-K · filed 2014-02-27 |
| 2012-12-31 | $18.90M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $15.10M 10-K · filed 2013-03-14 |
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