Burlington Stores BURL Geographic — Tax Credit Carryforward Amount

Similar metrics at other companies

LAMRPuerto Rico — Income tax expense (note 12)

$1.27M—

LAMRPuerto Rico — Changes in valuation allowances

$137K-37.4%

LAMRPuerto Rico — Other differences, net

$3.8M—

BPOPPR — Deferred Tax Assets Tax Credit Carryforwards Other

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BPOPPR — Deferred Tax Asset Operating Loss Carryforwards And Other Carryforwards

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BPOPPR — Deferred Tax Assets Liabilities Net Before Valuation Allowance

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Questions, answered.

What is Burlington Stores's geographic — tax credit carryforward amount?

Burlington Stores (BURL) reported geographic — tax credit carryforward amount of $6.9M in Q2 2021.

What does geographic — tax credit carryforward amount mean?

The total amount of unused tax credits in the Puerto Rico region that can be used to lower future tax payments.

How do you interpret geographic — tax credit carryforward amount?

An increase suggests the accumulation of unused tax incentives, while a decrease indicates successful utilization of these credits to reduce tax expenses.

How does geographic — tax credit carryforward amount compare across companies?

Similar to deferred tax assets or tax credit carryforwards reported by other retailers with significant regional operations or specific jurisdictional tax incentives.