This decline may warrant attention — for this metric, higher values are generally preferred.
An increase reflects ongoing investment in tax-advantaged activities, while a decrease indicates successful utilization of these credits against tax liabilities.
This represents tax credits earned in previous periods that have not yet been utilized to offset tax liabilities. These...
Standard for R&D-heavy aerospace firms receiving government or jurisdictional tax incentives.
other_deferred_tax_liabilities_tax_credit_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |