Colliers International Group Inc. Deferred Tax Assets, Tax Deferred Expense
Colliers International Group Inc. (CIGI) had Deferred Tax Assets, Tax Deferred Expense of $64.82 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $64.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $58.66M; Deferred Tax Assets, Tax Deferred Expense as first filed $82.66M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $67.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $56.38M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $64.82M 40-F · filed 2026-02-20 | |
| 2024-12-31 | $58.66M 40-F · filed 2026-02-20 | $82.66M 40-F · filed 2025-02-13 |
| 2023-12-31 | $67.95M 40-F · filed 2025-02-13 | |
| 2022-12-31 | $56.38M 40-F · filed 2024-02-15 | |
| 2021-12-31 | $44.01M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $33.44M 40-F · filed 2022-02-17 | |
| 2019-12-31 | $28.45M 40-F · filed 2021-02-18 | |
| 2018-12-31 | $31.51M 40-F · filed 2020-02-19 | |
| 2017-12-31 | $34.27M 40-F · filed 2019-02-22 | $22.83M 40-F · filed 2018-02-28 |
| 2016-12-31 | $22.52M 40-F · filed 2018-02-28 | |
| 2015-12-31 | $22.02M 40-F · filed 2017-02-23 | |
| 2014-12-31 | $23.63M 40-F · filed 2016-02-19 | $33.24M 40-F · filed 2015-02-25 |
| 2013-12-31 | $23.47M 40-F · filed 2015-02-25 | |
| 2012-12-31 | $17.25M 40-F · filed 2014-02-24 | |
| 2011-12-31 | $15.18M 40-F · filed 2013-02-22 |