Other

Deferred Tax Assets, Operating Loss Carryforwards

Blackrock Deferred Tax Assets, Operating Loss Carryforwards increased by 11.7% to $115.00M in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 10.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 25, 2026

How to read this metric

An increase reflects a higher potential tax shield, assuming the company returns to profitability.

Detailed definition

This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...

Peer comparison

Standard tax accounting disclosure for companies with significant tax loss carryforwards.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$95.00M$103.00M$115.00M
QoQ Change+8.4%+11.7%
YoY Change+8.4%+11.7%
Range$95.00M$115.00M
Avg YoY Growth+10.0%
Median YoY Growth+10.0%
Current Streak2+ quarters growth

Deferred Tax Assets, Operating Loss Carryforwards at Other Companies

Frequently Asked Questions

What is Blackrock's deferred tax assets, operating loss carryforwards?
Blackrock (BLK) reported deferred tax assets, operating loss carryforwards of $115.00M in Q4 2025.
What is the long-term trend for Blackrock's deferred tax assets, operating loss carryforwards?
Over 2 years (2023 to 2025), Blackrock's deferred tax assets, operating loss carryforwards has grown at a 10.0% compound annual growth rate (CAGR), from $95.00M to $115.00M.
What does deferred tax assets, operating loss carryforwards mean?
The monetary value of tax savings expected from using past operating losses to offset future taxes.