Geographic · Deferred Tax Assets Operating Loss Carryforwards
Europe — Deferred Tax Assets Operating Loss Carryforwards
Prologis Europe — Deferred Tax Assets Operating Loss Carryforwards decreased by 4.5% to $150.43M in Q4 2024 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024
How to read this metric
An increase indicates higher expected future tax savings, whereas a decrease may signal either utilization of the asset or a valuation adjustment due to lower profit expectations.
Detailed definition
The portion of operating loss carryforwards recognized as a deferred tax asset on the balance sheet, representing the pr...
Peer comparison
Standard financial reporting metric for companies with significant international tax planning and deferred tax accounting.
Metric ID:
pld_segment_europe_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $167.33M | $142.33M | $157.59M | $150.43M |
| QoQ Change | — | -14.9% | +10.7% | -4.5% |
| YoY Change | — | -14.9% | +10.7% | -4.5% |
Range$142.33M – $167.33M
Avg YoY Growth-2.9%
Median YoY Growth-4.5%
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Frequently Asked Questions
- What is Prologis's europe — deferred tax assets operating loss carryforwards?
- Prologis (PLD) reported europe — deferred tax assets operating loss carryforwards of $150.43M in Q4 2024.
- What does europe — deferred tax assets operating loss carryforwards mean?
- The value of past losses that the company expects to use to pay less tax in the future.