Discontinued — last reported Q4 '20
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwards| Segment | Q4 '24 | Q4 '25 |
|---|---|---|
| International | $6.00M | $0.00 |
| Total | — | — |