Williams Companies U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 18.3% to $325.00M in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards shows a downward trend with a -22.6% CAGR.
A large balance indicates significant past losses, while a declining balance suggests the company is successfully utilizing these assets to offset current profits.
This represents the tax benefit available to offset future taxable income resulting from past operating losses or tax cr...
Common in the banking sector, especially following periods of economic stress or significant restructuring.
other_deferred_tax_assets_operating_loss_carryforwards_domestic| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $879.00M | $730.00M | $398.00M | $325.00M |
| QoQ Change | — | -17.0% | -45.5% | -18.3% |
| YoY Change | — | -17.0% | -45.5% | -18.3% |