The Carlyle Group CG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Carlyle Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Carlyle Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Carlyle Group's deferred tax assets?
- The Carlyle Group (CG) reported deferred tax assets of $55.2M in Q1 2026.
- How has The Carlyle Group's deferred tax assets changed year-over-year?
- The Carlyle Group's deferred tax assets decreased by 47.9% year-over-year, from $106M to $55.2M.
- What is the long-term trend for The Carlyle Group's deferred tax assets?
- Over 5 years (2020 to 2025), The Carlyle Group's deferred tax assets has grown at a 13.0% compound annual growth rate (CAGR), from $57.8M to $106.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.