Discontinued — last reported Q4 '19
Non-Current Assets
Deferred Tax Assets - Tax Credit Carryforwards
LPL Financial Holdings Deferred Tax Assets - Tax Credit Carryforwards increased by 19.6% to $29.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2019
How to read this metric
Higher balances indicate significant potential for future tax relief, though they may also suggest limited current taxable income to absorb these credits.
Detailed definition
These are deferred tax assets arising from tax credits that were not utilized in the current period but can be carried f...
Peer comparison
Standard across large manufacturing firms with significant R&D or capital expenditure tax incentives.
Metric ID:
dta_tax_credit_carryforwardsHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $0.00 | $35.20M | $24.24M | $29.00M |
| QoQ Change | — | — | -31.1% | +19.6% |
| YoY Change | — | — | -31.1% | +19.6% |
Range$0.00 – $35.20M
Avg YoY Growth-5.8%
Median YoY Growth-5.8%
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's deferred tax assets - tax credit carryforwards?
- LPL Financial Holdings (LPLA) reported deferred tax assets - tax credit carryforwards of $29.00M in Q4 2025.
- What does deferred tax assets - tax credit carryforwards mean?
- Unused tax credits that can be applied to reduce future tax payments.