STEPSTONE GROUP INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
STEPSTONE GROUP INC. (STEP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.61 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-27
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-03-31 was -$2.11M.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2021-12-31 was $0.00.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2021-09-30 was -$25.30M.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was $1.61M, a 58.77% decline from fiscal 2025.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $3.90M.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$1.21M.
- STEPSTONE GROUP INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$1.98M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | $1.61M 10-K · filed 2026-05-27 | |||
| 2025-03-31 | $3.90M 10-K · filed 2025-05-23 | |||
| 2024-03-31 | -$1.21M 10-K · filed 2025-05-23 | |||
| 2023-03-31 | -$1.98M 10-K · filed 2024-05-24 | |||
| 2022-03-31 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$2.11M derived: sum of 2 quarters · filed 2023-05-26 | -$27.41M derived: sum of 3 quarters · filed 2023-05-26 | -$27.41M 10-K · filed 2023-05-26 |
| 2021-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | -$25.30M derived: sum of 2 quarters · filed 2023-02-09 | -$25.30M 10-Q · filed 2023-02-09 | |
| 2021-09-30 | -$25.30M 10-Q · filed 2022-11-07 | -$25.30M 10-Q · filed 2021-11-12 |