Discontinued — last reported Q4 '19
Deferred Tax Assets - Tax Credit Carryforwards
Otis Worldwide Deferred Tax Assets - Tax Credit Carryforwards increased by 1.9% to $55.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $54.00M to $55.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 7.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
Higher balances indicate significant potential for future tax relief, though they may also suggest limited current taxable income to absorb these credits.
Detailed definition
These are deferred tax assets arising from tax credits that were not utilized in the current period but can be carried f...
Peer comparison
Standard across large manufacturing firms with significant R&D or capital expenditure tax incentives.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $46.00M | $56.00M | $58.00M | $54.00M | $55.00M |
| QoQ Change | — | +21.7% | +3.6% | -6.9% | +1.9% |
| YoY Change | — | +21.7% | +3.6% | -6.9% | +1.9% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's deferred tax assets - tax credit carryforwards?
- Otis Worldwide (OTIS) reported deferred tax assets - tax credit carryforwards of $55.00M in Q4 2025.
- How has Otis Worldwide's deferred tax assets - tax credit carryforwards changed year-over-year?
- Otis Worldwide's deferred tax assets - tax credit carryforwards increased by 1.9% year-over-year, from $54.00M to $55.00M.
- What is the long-term trend for Otis Worldwide's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets - tax credit carryforwards has grown at a 7.7% compound annual growth rate (CAGR), from $38.00M to $55.00M.
- What does deferred tax assets - tax credit carryforwards mean?
- Unused tax credits that can be applied to reduce future tax payments.