This is a positive signal — lower values indicate better performance for this metric.
An increase indicates a reduced expectation of being able to utilize these specific tax credits, often due to limited projected taxable income.
This is the valuation allowance applied specifically to general business tax credit carryforwards. It reflects the porti...
Reflects the tax planning efficiency and earnings outlook compared to industry peers.
other_tax_credit_carryforward_general_business_valuation_fa8fa7| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 |