Non-Current Assets
Tax Credit Carryforward Valuation Allowance
This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 5, 2026
How to read this metric
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
Detailed definition
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Peer comparison
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
Metric ID:
tax_credit_carryforward_valuation_allowanceHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $9.00M |
Range$0.00 – $9.00M
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's tax credit carryforward valuation allowance?
- Southwest Airlines (LUV) reported tax credit carryforward valuation allowance of $9.00M in Q4 2025.
- What does tax credit carryforward valuation allowance mean?
- A reserve account reducing the value of tax credits that the company may not be able to use.