Lazard Group LLC Deferred Tax Assets, Gross
Lazard Group LLC had Deferred Tax Assets, Gross of $170.50 million as of 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › 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:DeferredTaxAssetsGross · last filed 2024-02-23
- 2023-12-31: Deferred Tax Assets, Gross $170.50M.
- 2022-12-31: Deferred Tax Assets, Gross $154.02M; Deferred Tax Assets, Gross as first filed $149.29M.
- 2021-12-31: Deferred Tax Assets, Gross $156.71M.
- 2020-12-31: Deferred Tax Assets, Gross $153.66M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $170.50M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $154.02M 10-K · filed 2024-02-23 | $149.29M 10-K · filed 2023-02-23 |
| 2021-12-31 | $156.71M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $153.66M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $139.46M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $144.14M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $132.99M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $138.09M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $170.45M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $215.62M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $242.33M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $208.46M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $188.81M 10-K · filed 2013-02-28 |