Discontinued — last reported Q4 '18
This is a positive signal — lower values indicate better performance for this metric.
An increase suggests management has lowered its expectations for future taxable income or that credits are nearing expiration without a clear path to utilization.
This represents the portion of deferred tax assets related to tax credit carryforwards that the company believes is more...
Peers with consistent profitability typically maintain low valuation allowances, while those in cyclical downturns or restructuring may show higher balances.
other_tax_credit_carryforward_valuation_allowance| Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |