Colliers International Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
Colliers International Group Inc. (CIGI) had Deferred Tax Assets, Operating Loss Carryforwards of $51.59 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $51.59M 40-F · filed 2026-02-20 | |
| 2024-12-31 | $34.37M 40-F · filed 2026-02-20 | |
| 2023-12-31 | $29.88M 40-F · filed 2025-02-13 | |
| 2022-12-31 | $21.96M 40-F · filed 2024-02-15 | |
| 2021-12-31 | $19.14M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $18.31M 40-F · filed 2022-02-17 | |
| 2019-12-31 | $18.97M 40-F · filed 2021-02-18 | |
| 2018-12-31 | $19.06M 40-F · filed 2020-02-19 | |
| 2017-12-31 | $37.87M 40-F · filed 2019-02-22 | |
| 2016-12-31 | $56.82M 40-F · filed 2018-02-28 | |
| 2015-12-31 | $70.95M 40-F · filed 2017-02-23 | |
| 2014-12-31 | $76.48M 40-F · filed 2016-02-19 | $79.93M 40-F · filed 2015-02-25 |
| 2013-12-31 | $91.96M 40-F · filed 2015-02-25 | |
| 2012-12-31 | $88.32M 40-F · filed 2014-02-24 | |
| 2011-12-31 | $76.42M 40-F · filed 2013-02-22 |