Geographic · Operating Loss Carryforwards Valuation Allowance
Europe — Operating Loss Carryforwards Valuation Allowance
Prologis Europe — Operating Loss Carryforwards Valuation Allowance decreased by 6.9% to $140.45M in Q4 2024 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024
How to read this metric
An increase in the allowance signals reduced confidence in future regional profitability, while a decrease suggests improved earnings outlook.
Detailed definition
A contra-asset account that reduces the deferred tax asset for operating loss carryforwards when it is more likely than...
Peer comparison
Standard accounting adjustment for deferred tax assets under GAAP/IFRS, common in companies with volatile regional performance.
Metric ID:
pld_segment_europe_operating_loss_carryforwards_valuation_allowanceHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $161.18M | $137.06M | $150.84M | $140.45M |
| QoQ Change | — | -15.0% | +10.1% | -6.9% |
| YoY Change | — | -15.0% | +10.1% | -6.9% |
Range$137.06M – $161.18M
Avg YoY Growth-3.9%
Median YoY Growth-6.9%
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Frequently Asked Questions
- What is Prologis's europe — operating loss carryforwards valuation allowance?
- Prologis (PLD) reported europe — operating loss carryforwards valuation allowance of $140.45M in Q4 2024.
- What does europe — operating loss carryforwards valuation allowance mean?
- A reduction in the value of tax assets because the company is unsure if it will earn enough profit to use them.