Cohen & Steers CNS Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
Other financials
Where this comes from
Reported directly by Cohen & Steers in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Cohen & Steers’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cohen & Steers's deferred tax assets - reserves and accruals?
- Cohen & Steers (CNS) reported deferred tax assets - reserves and accruals of $30.45M in Q4 2025.
- How has Cohen & Steers's deferred tax assets - reserves and accruals changed year-over-year?
- Cohen & Steers's deferred tax assets - reserves and accruals decreased by 3.8% year-over-year, from $31.65M to $30.45M.
- What is the long-term trend for Cohen & Steers's deferred tax assets - reserves and accruals?
- Over 5 years (2020 to 2025), Cohen & Steers's deferred tax assets - reserves and accruals has grown at a 102.1% compound annual growth rate (CAGR), from $904K to $30.45M.
- What does deferred tax assets - reserves and accruals mean?
- This represents future tax benefits arising from temporary differences between the book value and tax basis of expense reserves and accruals. It indicates that the firm has recognized expenses for financial reporting purposes that are not yet deductible for tax purposes. This asset reflects potential future cash flow savings when these reserves are eventually utilized.