Colliers International Group Inc. Deferred Tax Assets, Capital Loss Carryforwards
Colliers International Group Inc. (CIGI) had Deferred Tax Assets, Capital Loss Carryforwards of $1.07 million as of 2012-12-31, per its 40-F filed 2013-02-22.
Discontinued › 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2013-02-22
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.07M.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $692.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-12-31 | $1.07M 40-F · filed 2013-02-22 |
| 2011-12-31 | $692.00K 40-F · filed 2013-02-22 |