COHEN & STEERS, INC. Deferred Tax Assets, Capital Loss Carryforwards
COHEN & STEERS, INC. (CNS) had Deferred Tax Assets, Capital Loss Carryforwards of $74.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $74.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $424.00K; Deferred Tax Assets, Capital Loss Carryforwards as first filed $1.80M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.10M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $74.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $424.00K 10-K · filed 2026-02-27 | $1.80M 10-K · filed 2025-02-21 |
| 2023-12-31 | $7.10M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $6.80M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $9.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $14.30M 10-K · filed 2022-02-25 | $14.31M 10-K · filed 2021-02-26 |
| 2019-12-31 | $17.03M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $6.18M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $4.18M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $6.96M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $6.41M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $11.70M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $11.30M 10-K · filed 2015-02-27 |
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