Non-Current Assets

Tax Credit Carryforward Valuation Allowance

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2026
Last reportedQ1 2026May 20, 2026

How to read this metric

An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.

Detailed definition

This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...

Peer comparison

Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.

Metric ID: tax_credit_carryforward_valuation_allowance

Historical Data

1 periods
 Q1 '26
Value$1.23M

Frequently Asked Questions

What is Sachem Capital Corp.'s tax credit carryforward valuation allowance?
Sachem Capital Corp. (SACH) reported tax credit carryforward valuation allowance of $1.23M in Q1 2026.
What does tax credit carryforward valuation allowance mean?
A reserve account reducing the value of tax credits that the company may not be able to use.