An increase indicates additional tax-saving mechanisms available to the company beyond standard operating loss offsets.
This represents the tax impact of carryforwards other than operating losses, such as capital loss carryforwards or tax c...
Varies by company based on specific tax jurisdictions and historical investment activities.
other_tax_effect_on_other_carryforwards_and_other| Q4 '25 | |
|---|---|
| Value | $0.00 |