Burford Capital BUR Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Burford Capital in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Burford Capital’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Burford Capital's tax credit carryforward valuation allowance?
- Burford Capital (BUR) reported tax credit carryforward valuation allowance of $63.66M in Q1 2026.
- How has Burford Capital's tax credit carryforward valuation allowance changed year-over-year?
- Burford Capital's tax credit carryforward valuation allowance increased by 65.3% year-over-year, from $38.51M to $63.66M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.