Other
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 27, 2026
How to read this metric
A decrease may indicate successful utilization of losses or, conversely, the expiration of assets without benefit, which is a negative outcome.
Detailed definition
This metric captures net operating loss carryforwards that are specifically subject to statutory expiration dates. It hi...
Peer comparison
Reported by companies with complex tax jurisdictions and historical loss profiles.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_s_7119b3Historical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $103.00M |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax assets operating loss carryforwards subject to expiration?
- International Flavors & Fragrances (IFF) reported deferred tax assets operating loss carryforwards subject to expiration of $103.00M in Q4 2025.
- What does deferred tax assets operating loss carryforwards subject to expiration mean?
- Tax-saving losses that will expire if not used within a specific timeframe.