Other

Deferred Tax Assets, Operating Loss Carryforwards

PPG Industries Deferred Tax Assets, Operating Loss Carryforwards decreased by 16.7% to $324.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from $389.00M to $324.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 2.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

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_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$278.00M$218.00M$270.00M$389.00M$324.00M
QoQ Change—-21.6%+23.9%+44.1%-16.7%
YoY Change—-21.6%+23.9%+44.1%-16.7%
Range$218.00M – $389.00M
CAGR+16.5%
Avg YoY Growth+7.4%
Median YoY Growth+3.6%

Frequently Asked Questions

What is PPG Industries's deferred tax assets, operating loss carryforwards?
PPG Industries (PPG) reported deferred tax assets, operating loss carryforwards of $324.00M in Q4 2025.
How has PPG Industries's deferred tax assets, operating loss carryforwards changed year-over-year?
PPG Industries's deferred tax assets, operating loss carryforwards decreased by 16.7% year-over-year, from $389.00M to $324.00M.
What is the long-term trend for PPG Industries's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), PPG Industries's deferred tax assets, operating loss carryforwards has grown at a 2.0% compound annual growth rate (CAGR), from $293.00M to $324.00M.
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.