Cohen & Steers CNS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cohen & Steers in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Cohen & Steers’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cohen & Steers's deferred tax assets?
- Cohen & Steers (CNS) reported deferred tax assets of $7.86M in Q1 2026.
- How has Cohen & Steers's deferred tax assets changed year-over-year?
- Cohen & Steers's deferred tax assets increased by 37.7% year-over-year, from $5.71M to $7.86M.
- What is the long-term trend for Cohen & Steers's deferred tax assets?
- Over 5 years (2020 to 2025), Cohen & Steers's deferred tax assets has grown at a 6.8% compound annual growth rate (CAGR), from $7.06M to $9.82M.
- 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.