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Cohen & Steers CNS Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$3.5B-25.2%
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BlackrockBLK
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
Morgan Stanley logo
Morgan StanleyMS

Other financials

Income statement

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Revenue$145.6M+8.3%
Operating income$50.1M+10.9%
Net income$42.4M+6.5%
EPS (diluted)$0.82+6.5%

Balance sheet

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Cash & equivalents$56.3M-14.9%
Total debt$136.3M-2.7%
Total equity$563.4M+11.0%
Total assets$854.7M+2.4%

Cash flow

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Operating cash flow-$51.4M+52.9%
CapEx$282.0K-83.2%
Free cash flow-$69.8M-357%

Valuation

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Market cap$3.85B-21.4%
Enterprise value$3.93B-20.9%
P/E24.7×-6.5×
P/S6.8×-2.5×

Profitability

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Operating margin32.2%-1.4pp
Net margin27.5%-2.2pp
FCF margin-22.5%-48.0pp

Returns & leverage

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Return on equity29.1%-6.3pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Cohen & Steers in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

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, net of valuation allowance?
Cohen & Steers (CNS) reported deferred tax assets, net of valuation allowance of $41.06M in Q4 2025.
What is the long-term trend for Cohen & Steers's deferred tax assets, net of valuation allowance?
Over 3 years (2022 to 2025), Cohen & Steers's deferred tax assets, net of valuation allowance has grown at a 0.3% compound annual growth rate (CAGR), from $40.69M to $41.06M.