An increase reflects a higher potential tax shield, assuming the company returns to profitability.
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
other_deferred_tax_assets_operating_loss_carryforwards| Q1 '26 | |
|---|---|
| Value | $964.00K |