An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Standard across all industries; value depends on the company's profitability outlook.
other_deferred_tax_assets_operating_loss_carryforwards| Segment | Q4 '21 | Q4 '23 |
|---|---|---|
| Asset Management | $1.00M | $0.00 |
| Total | — | — |