Operating Loss Carryforwards Valuation Allowance
Breakdown
Segments
US State CapitalView metric
Non UsView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Non Us | $15.00M | $14.00M | $13.00M | $16.00M | $24.00M |
| US State Capital | — | — | — | $12.00M | $8.00M |
| Total | — | — | — | — | — |