EVERCORE INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EVERCORE INC. (EVR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.14 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-21
- EVERCORE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.14M, a 1170.90% decline from fiscal 2023.
- EVERCORE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.13M, a 48.87% decline from fiscal 2022.
- EVERCORE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.22M.
- EVERCORE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$5.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | -$12.14M 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.13M 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.22M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$5.00M 10-K · filed 2022-02-24 |