NEWMARK GROUP, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
NEWMARK GROUP, INC. (NMRK) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $7.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- NEWMARK GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $7.90M, a 14.87% increase from fiscal 2023.
- NEWMARK GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $6.88M, a 31.09% decline from fiscal 2022.
- NEWMARK GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $9.98M, a 68.67% increase from fiscal 2021.
- NEWMARK GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $5.92M, a 177.02% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | $7.90M 10-K · filed 2026-03-02 |
| 2023-12-31 | $6.88M 10-K · filed 2026-03-02 |
| 2022-12-31 | $9.98M 10-K · filed 2025-03-03 |
| 2021-12-31 | $5.92M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.14M 10-K · filed 2023-03-16 |
| 2019-12-31 | $2.90M 10-K · filed 2022-03-01 |
| 2018-12-31 | $1.28M 10-K · filed 2021-03-01 |
| 2017-12-31 | $594.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$2.00K 10-K · filed 2019-03-15 |