Raytheon Technologies Powder Metal Matter decreased by 50.3% to $226.00M in Q4 2025 compared to the prior quarter.
An increase suggests higher future tax deductions, while a decrease may indicate the utilization of these reserves or changes in tax accounting estimates.
This represents miscellaneous deferred tax assets arising from specific expense reserves that are not classified under p...
Commonly found in the 'Other Assets' section of the balance sheet for large industrial firms with complex tax structures.
other_deferred_tax_assets_tax_deferred_expense_reserves__5668eb| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $455.00M | $226.00M |
| QoQ Change | — | -50.3% |
| YoY Change | — | -50.3% |