An increase suggests the company is taking a more conservative stance on tax reporting or facing increased scrutiny from tax authorities.
This represents the tax benefit associated with reserves created for uncertain tax positions. It reflects the potential...
Common in large, multinational corporations; levels depend on the complexity of the company's global tax structure.
other_deferred_tax_assets_tax_deferred_expense_reserves__5c8de5| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $1.55M |