CME GROUP INC. (CME) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cme Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Cme Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $400K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $400K $0 0% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $400K -$200K -33.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $600K -$10.7M -94.7% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $11.3M +$1.3M +13% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $10M Dec 31, 2019 10-K 2021-02-26
Q4 2011 $7.9M -$41.5M -84% Dec 31, 2011 10-K 2012-02-28
Q4 2010 $49.4M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.