Discontinued — last reported Q4 '24

Other

Deferred Tax Assets, Operating Loss Carryforwards, State and Local

State Street Deferred Tax Assets, Operating Loss Carryforwards, State and Local increased by 50.0% to $21.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from $14.00M to $21.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards, State and Local shows an upward trend with a 4.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase suggests regional operational losses or tax planning strategies, while a decrease indicates the utilization of state tax shields.

Detailed definition

This represents the tax benefit of state and local net operating losses that can be carried forward to offset future sta...

Peer comparison

Standard for companies with multi-state operations; peers will report these based on their specific geographic footprint.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_s_aa341c

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$22.00M$22.00M$20.00M$14.00M$21.00M
QoQ Change—+0.0%-9.1%-30.0%+50.0%
YoY Change—+0.0%-9.1%-30.0%+50.0%
Range$14.00M – $22.00M
CAGR-4.5%
Avg YoY Growth+2.7%
Median YoY Growth-4.5%

Frequently Asked Questions

What is State Street's deferred tax assets, operating loss carryforwards, state and local?
State Street (STT) reported deferred tax assets, operating loss carryforwards, state and local of $21.00M in Q4 2025.
How has State Street's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
State Street's deferred tax assets, operating loss carryforwards, state and local increased by 50.0% year-over-year, from $14.00M to $21.00M.
What is the long-term trend for State Street's deferred tax assets, operating loss carryforwards, state and local?
Over 5 years (2020 to 2025), State Street's deferred tax assets, operating loss carryforwards, state and local has grown at a 4.3% compound annual growth rate (CAGR), from $17.00M to $21.00M.
What does deferred tax assets, operating loss carryforwards, state and local mean?
The value of state-level losses that can be used to reduce future state tax payments.