COHEN & STEERS, INC. Deferred Tax Assets, Operating Loss Carryforwards
COHEN & STEERS, INC. (CNS) had Deferred Tax Assets, Operating Loss Carryforwards of $424.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-21.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-21
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $424.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.71M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.62M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $424.00K 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.71M 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.62M 10-K · filed 2024-02-23 |
| 2021-12-31 | $2.37M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.57M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.22M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.54M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.03M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.69M 10-K · filed 2018-02-23 |
| 2015-12-31 | $4.71M 10-K · filed 2017-02-24 |
| 2014-12-31 | $5.57M 10-K · filed 2016-02-26 |
| 2013-12-31 | $6.71M 10-K · filed 2015-02-27 |
| 2012-12-31 | $7.11M 10-K · filed 2014-03-14 |
| 2011-12-31 | $7.96M 10-K · filed 2013-03-15 |
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