GCM Grosvenor Inc. GCMG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by GCM Grosvenor Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- GCM Grosvenor Inc. (GCMG) reported tax credit carryforward valuation allowance of $72.13M in Q4 2025.
- How has GCM Grosvenor Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- GCM Grosvenor Inc.'s tax credit carryforward valuation allowance increased by 76.5% year-over-year, from $40.87M to $72.13M.
- What is the long-term trend for GCM Grosvenor Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), GCM Grosvenor Inc.'s tax credit carryforward valuation allowance has grown at a 21.1% compound annual growth rate (CAGR), from $27.72M to $72.13M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.