Net tax credit carryforwards that will expire
Breakdown
Segments
BelgiumView metric
United StatesView metric
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| United States | $15.42M | $5.07M | $4.71M | $13.04M | $9.12M |
| Belgium | $1.09M | $1.23M | $1.51M | $2.05M | $1.51M |
| Total | $51.11M | $58.58M | $49.47M | $77.33M | $98.06M |