Deferred Tax Assets, Valuation Allowance
Breakdown
Segments
United StatesView metric
Foreign Tax JurisdictionView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| United States | $35.7M | $31.3M | $50.2M | $57.3M | $54M |
| Foreign Tax Jurisdiction | $62.2M | $21.5M | $21.1M | $17.8M | $20.8M |
| Total | — | — | — | — | — |