Colliers International Group Inc. Deferred Tax Asset, Interest Carryforward
Colliers International Group Inc. (CIGI) had Deferred Tax Asset, Interest Carryforward of $31.04 million as of 2025-12-31, per its 40-F filed 2026-02-20.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-20
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $31.04M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $24.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $31.04M 40-F · filed 2026-02-20 |
| 2024-12-31 | $24.00M 40-F · filed 2026-02-20 |