What is Corvex 's deferred tax assets lease liabilities?

Corvex (MOVE) reported deferred tax assets lease liabilities of $114.00K in Q4 2025.

What is the long-term trend for Corvex 's deferred tax assets lease liabilities?

Over 2 years (2023 to 2025), Corvex 's deferred tax assets lease liabilities has grown at a 42.7% compound annual growth rate (CAGR), from $56.00K to $114.00K.

What does deferred tax assets lease liabilities mean?

Tax benefits arising from the difference between accounting and tax rules for lease obligations.

Other

Deferred Tax Assets Lease Liabilities

Corvex Deferred Tax Assets Lease Liabilities decreased by 27.8% to $114.00K in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets Lease Liabilities shows an upward trend with a 42.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityStable

First reportedQ4 2023

Last reportedQ4 2025

How to read this metric

An increase reflects the tax impact of the company's lease portfolio and future deductible timing differences.

Detailed definition

This represents the tax benefit arising from the difference between the accounting treatment of lease liabilities and th...

Peer comparison

Standard for companies with significant real estate or equipment leases; peers report this in deferred tax notes.

Metric ID: other_deferred_tax_assets_lease_liabilities_9b0d32

Historical Data

3 periods

	Q4 '23	Q4 '24	Q4 '25
Value	$56.00K	$158.00K	$114.00K
QoQ Change	—	+182.1%	-27.8%
YoY Change	—	+182.1%	-27.8%

Range$56.00K – $158.00K

Avg YoY Growth+77.1%

Median YoY Growth+77.1%

Frequently Asked Questions

What is Corvex 's deferred tax assets lease liabilities?: Corvex (MOVE) reported deferred tax assets lease liabilities of $114.00K in Q4 2025.
What is the long-term trend for Corvex 's deferred tax assets lease liabilities?: Over 2 years (2023 to 2025), Corvex 's deferred tax assets lease liabilities has grown at a 42.7% compound annual growth rate (CAGR), from $56.00K to $114.00K.
What does deferred tax assets lease liabilities mean?: Tax benefits arising from the difference between accounting and tax rules for lease obligations.