Deferred tax assets, valuation allowance
Breakdown
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Foreign Subsidiaries | $416.00M | $475.00M | $394.00M | $314.00M | $242.00M |
| Total | — | — | — | — | — |
Segments
Foreign SubsidiariesView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Foreign Subsidiaries | $416.00M | $475.00M | $394.00M | $314.00M | $242.00M |
| Total | — | — | — | — | — |