STEPSTONE GROUP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
STEPSTONE GROUP INC. (STEP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-07
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $3.70M.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $2.50M.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$800.00K.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$900.00K.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $8.10M, a 145.45% increase from fiscal 2025.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.30M, a 153.85% increase from fiscal 2024.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.30M.
- STEPSTONE GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$200.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.70M 10-Q · filed 2026-08-07 | |||||||
| 2026-03-31 | $8.10M 10-K · filed 2026-05-27 | |||||||
| 2025-03-31 | $2.50M derived: 10-K 12 month − 3 quarters · filed 2025-05-23 | $1.70M derived: sum of 2 quarters · filed 2025-05-23 | $800.00K derived: sum of 3 quarters · filed 2025-05-23 | $3.30M 10-K · filed 2025-05-23 | ||||
| 2024-12-31 | -$800.00K 10-Q · filed 2025-02-06 | -$1.70M derived: sum of 2 quarters · filed 2025-02-06 | $800.00K derived: sum of 3 quarters · filed 2025-02-06 | |||||
| 2024-09-30 | -$900.00K 10-Q · filed 2024-11-07 | $1.60M derived: sum of 2 quarters · filed 2024-11-07 | ||||||
| 2024-06-30 | $2.50M 10-Q · filed 2024-08-08 | |||||||
| 2024-03-31 | $1.30M 10-K · filed 2024-05-24 | |||||||
| 2023-09-30 | -$1.50M 10-Q · filed 2023-11-07 | |||||||
| 2023-03-31 | -$200.00K 10-K · filed 2023-05-26 | |||||||
| 2021-12-31 | -$300.00K 10-Q · filed 2023-02-09 | $15.70M 10-Q · filed 2022-02-10 | ||||||
| 2021-09-30 | -$32.40M 10-K · filed 2022-05-31 | -$30.50M 10-Q · filed 2021-11-12 | ||||||
| 2021-06-30 | -$600.00K 10-Q · filed 2021-08-12 |