A large balance indicates significant past losses, while a declining balance suggests the company is successfully utilizing these assets to offset current profits.
This represents the tax benefit available to offset future taxable income resulting from past operating losses or tax cr...
Common in the banking sector, especially following periods of economic stress or significant restructuring.
other_deferred_tax_assets_operating_loss_carryforwards_domestic| Q1 '26 | |
|---|---|
| Value | $60.00M |