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GCM Grosvenor Inc. GCMG Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Other financials

Income statement

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Revenue$124.8M-0.8%
Operating income$20.5M+33.6%
Net income$5.5M+1,081%
EPS (diluted)$0.06+400%

Balance sheet

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Cash & equivalents$164.4M+74.0%
Total debt$418.8M-14.2%
Total equity$25.5M+190%
Total assets$688.8M+18.8%

Cash flow

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Operating cash flow$51.7M+55.5%
CapEx$3.8M+229%
Free cash flow$47.9M+49.2%

Valuation

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Market cap$739.69M+29.3%
Enterprise value$994.15M+2.9%
P/E14.7×-18.9×
P/S1.3×+0.3×

Profitability

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Operating margin24.9%+5.2pp
Net margin9.1%+5.8pp
FCF margin34.3%+7.1pp

Returns & leverage

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Return on equity-3,556.3%
Debt / equity16.4×

Where this comes from

Reported directly by GCM Grosvenor Inc. in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: GCM Grosvenor Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GCM Grosvenor Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
GCM Grosvenor Inc. (GCMG) reported valuation allowance, deferred tax asset, increase (decrease), amount of $7.8M in Q4 2025.
How has GCM Grosvenor Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
GCM Grosvenor Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 0.0% year-over-year, from $7.8M to $7.8M.
What is the long-term trend for GCM Grosvenor Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
Over 2 years (2023 to 2025), GCM Grosvenor Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 233.8% compound annual growth rate (CAGR), from $2.8M to $31.2M.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Represents the change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. An increase in the allowance suggests reduced confidence in utilizing tax benefits, while a decrease indicates improved expectations for future taxable income. This metric is critical for evaluating the quality and recoverability of deferred tax assets.