Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
Metric ID:
tax_credit_carryforward_valuation_allowanceBusiness Segments
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Retirement Services | $0 | $105M | $25M | $48M | $197M |
| Asset Management | — | — | — | $27M | — |
| Total | — | — | — | — | — |
