Discontinued — last reported Q4 '21
An increase indicates a larger pool of losses available to shield future profits from taxation.
This represents the accumulated net operating losses that the company can carry forward to offset future taxable income....
Commonly disclosed by large firms with cyclical earnings or recent restructuring events.
other_operating_loss_carryforwards| Q4 '25 | |
|---|---|
| Value | $93.00M |