Discontinued — last reported Q4 '21
Corvex R&D credit carryforward decreased by 60.0% to $1.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 60.0%, from $3.00M to $1.20M. Over 4 years (FY 2021 to FY 2025), R&D credit carryforward shows an upward trend with a 20.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher balances indicate a strong history of R&D investment that provides a future tax benefit, whereas lower balances suggest either lower R&D spending or successful utilization of credits.
This metric tracks the value of research and development tax credits that have been earned but not yet utilized to offse...
Standard for technology and AI infrastructure companies heavily invested in proprietary hardware and software development.
other_deferred_tax_assets_tax_credit_carryforwards_research| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $565.00K | $1.20M | $3.00M | $3.00M | $1.20M |
| QoQ Change | — | +112.4% | +150.0% | +0.0% | -60.0% |
| YoY Change | — | +112.4% | +150.0% | +0.0% | -60.0% |