Colliers International Group Inc. Deferred Tax Assets, Gross
Colliers International Group Inc. (CIGI) had Deferred Tax Assets, Gross of $93.86 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:DeferredTaxAssetsGross · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Gross $93.86M.
- 2024-12-31: Deferred Tax Assets, Gross $79.26M.
- 2023-12-31: Deferred Tax Assets, Gross $59.47M.
- 2022-12-31: Deferred Tax Assets, Gross $63.46M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $93.86M 40-F · filed 2026-02-20 | |
| 2024-12-31 | $79.26M 40-F · filed 2025-02-13 | |
| 2023-12-31 | $59.47M 40-F · filed 2024-02-15 | |
| 2022-12-31 | $63.46M 40-F · filed 2023-02-16 | |
| 2021-12-31 | $68.50M 40-F · filed 2022-02-17 | |
| 2015-12-31 | $115.61M 40-F · filed 2016-02-19 | |
| 2014-12-31 | $120.49M 40-F · filed 2016-02-19 | $143.82M 40-F · filed 2015-02-25 |
| 2013-12-31 | $140.69M 40-F · filed 2015-02-25 | |
| 2012-12-31 | $129.51M 40-F · filed 2014-02-24 | |
| 2011-12-31 | $112.61M 40-F · filed 2013-02-22 |