Geographic · Operating Loss Carryforwards Valuation Allowance
Other Countries — Operating Loss Carryforwards Valuation Allowance
Prologis Other Countries — Operating Loss Carryforwards Valuation Allowance increased by 7.7% to $8.61M in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024
How to read this metric
A decrease in the allowance is a positive signal of improved profitability outlook, while an increase suggests deteriorating expectations for the segment.
Detailed definition
The valuation allowance established against deferred tax assets related to operating loss carryforwards in the 'Other Co...
Peer comparison
Standard accounting adjustment used by global firms to reflect the realizability of deferred tax assets in various jurisdictions.
Metric ID:
pld_segment_other_countries_operating_loss_carryforwards_valuation_allowanceHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $9.28M | $9.12M | $7.99M | $8.61M |
| QoQ Change | — | -1.8% | -12.4% | +7.7% |
| YoY Change | — | -1.8% | -12.4% | +7.7% |
Range$7.99M – $9.28M
Avg YoY Growth-2.2%
Median YoY Growth-1.8%
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Frequently Asked Questions
- What is Prologis's other countries — operating loss carryforwards valuation allowance?
- Prologis (PLD) reported other countries — operating loss carryforwards valuation allowance of $8.61M in Q4 2024.
- What does other countries — operating loss carryforwards valuation allowance mean?
- The portion of tax loss assets in the 'Other Countries' segment that the company does not expect to be able to use.