Other

Deferred Tax Assets, Gross

Corvex Deferred Tax Assets, Gross increased by 7.9% to $30.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.9%, from $28.60M to $30.85M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 36.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.

Detailed definition

This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...

Peer comparison

Standard financial reporting metric for all companies subject to income tax.

Metric ID: other_deferred_tax_assets_gross

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$9.03M$16.12M$23.17M$28.60M$30.85M
QoQ Change—+78.5%+43.8%+23.4%+7.9%
YoY Change—+78.5%+43.8%+23.4%+7.9%
Range$9.03M – $30.85M
CAGR+241.7%
Avg YoY Growth+38.4%
Median YoY Growth+33.6%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets, gross?
Corvex (MOVE) reported deferred tax assets, gross of $30.85M in Q4 2025.
How has Corvex 's deferred tax assets, gross changed year-over-year?
Corvex 's deferred tax assets, gross increased by 7.9% year-over-year, from $28.60M to $30.85M.
What is the long-term trend for Corvex 's deferred tax assets, gross?
Over 4 years (2021 to 2025), Corvex 's deferred tax assets, gross has grown at a 36.0% compound annual growth rate (CAGR), from $9.03M to $30.85M.
What does deferred tax assets, gross mean?
The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.