Discontinued — last reported Q3 '25

Other

Deferred Tax Assets, Net

Corvex Deferred Tax Assets, Net decreased by 13.0% to $107.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.0%, from $123.00K to $107.00K. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 97.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.

Detailed definition

This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...

Peer comparison

Standard financial reporting metric for tax positions across all industries.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$7.00K$91.00K$70.00K$123.00K$107.00K
QoQ Change—>999%-23.1%+75.7%-13.0%
YoY Change—>999%-23.1%+75.7%-13.0%
Range$7.00K – $123.00K
CAGR>999%
Avg YoY Growth+309.9%
Median YoY Growth+31.4%

Frequently Asked Questions

What is Corvex 's deferred tax assets, net?
Corvex (MOVE) reported deferred tax assets, net of $107.00K in Q4 2025.
How has Corvex 's deferred tax assets, net changed year-over-year?
Corvex 's deferred tax assets, net decreased by 13.0% year-over-year, from $123.00K to $107.00K.
What is the long-term trend for Corvex 's deferred tax assets, net?
Over 4 years (2021 to 2025), Corvex 's deferred tax assets, net has grown at a 97.7% compound annual growth rate (CAGR), from $7.00K to $107.00K.
What does deferred tax assets, net mean?
The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.