Tax Credit Carryforward, Valuation Allowance
Breakdown
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Other countries | $2.90M | $3.80M | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — |
Segments
Other countriesView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Other countries | $2.90M | $3.80M | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — |