Lazard Group LLC Deferred Tax Assets, Net of Valuation Allowance
Lazard Group LLC had Deferred Tax Assets, Net of Valuation Allowance of $91.37 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-23
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $91.37M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $73.67M; Deferred Tax Assets, Net of Valuation Allowance as first filed $68.94M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $77.58M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $76.93M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $91.37M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $73.67M 10-K · filed 2024-02-23 | $68.94M 10-K · filed 2023-02-23 |
| 2021-12-31 | $77.58M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $76.93M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $69.03M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $76.14M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $78.50M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $82.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $81.35M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $114.09M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $125.50M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $105.64M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $99.61M 10-K · filed 2013-02-28 |