Other
Deferred Tax Assets, Operating Loss Carryforwards
Otis Worldwide Deferred Tax Assets, Operating Loss Carryforwards increased by 12.4% to $226.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $201.00M to $226.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 2.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $200.00M | $191.00M | $208.00M | $201.00M | $226.00M |
| QoQ Change | — | -4.5% | +8.9% | -3.4% | +12.4% |
| YoY Change | — | -4.5% | +8.9% | -3.4% | +12.4% |
Range$191.00M – $226.00M
CAGR+13.0%
Avg YoY Growth+3.4%
Median YoY Growth+2.8%
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's deferred tax assets, operating loss carryforwards?
- Otis Worldwide (OTIS) reported deferred tax assets, operating loss carryforwards of $226.00M in Q4 2025.
- How has Otis Worldwide's deferred tax assets, operating loss carryforwards changed year-over-year?
- Otis Worldwide's deferred tax assets, operating loss carryforwards increased by 12.4% year-over-year, from $201.00M to $226.00M.
- What is the long-term trend for Otis Worldwide's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets, operating loss carryforwards has grown at a 2.8% compound annual growth rate (CAGR), from $197.00M to $226.00M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.