Other

Deferred Tax Assets, Operating Loss Carryforwards

Keysight Technologies Deferred Tax Assets, Operating Loss Carryforwards increased by 97.4% to $606.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 97.4%, from $307.00M to $606.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 16.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.

Detailed definition

This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...

Peer comparison

Standard across all industries; value depends on the company's profitability outlook.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$315.00M$296.00M$275.00M$307.00M$606.00M
QoQ Change-6.0%-7.1%+11.6%+97.4%
YoY Change-6.0%-7.1%+11.6%+97.4%
Range$275.00M$606.00M
CAGR+92.4%
Avg YoY Growth+24.0%
Median YoY Growth+2.8%
Current Streak2 quarters growth

Deferred Tax Assets, Operating Loss Carryforwards at Other Companies

Frequently Asked Questions

What is Keysight Technologies's deferred tax assets, operating loss carryforwards?
Keysight Technologies (KEYS) reported deferred tax assets, operating loss carryforwards of $606.00M in Q3 2025.
How has Keysight Technologies's deferred tax assets, operating loss carryforwards changed year-over-year?
Keysight Technologies's deferred tax assets, operating loss carryforwards increased by 97.4% year-over-year, from $307.00M to $606.00M.
What is the long-term trend for Keysight Technologies's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, operating loss carryforwards has grown at a 16.2% compound annual growth rate (CAGR), from $286.00M to $606.00M.
What does deferred tax assets, operating loss carryforwards mean?
The value of past losses that can be used to reduce future tax payments.