A decrease may signal that the company is successfully utilizing tax credits or that the likelihood of realizing certain tax benefits has declined.
This reflects the reduction in the carrying value of deferred tax assets during a reporting period. Such decreases typic...
Commonly disclosed in the tax reconciliation notes of financial statements for large firms.
other_dcrease_of_deferred_tax_assets| Q4 '24 | |
|---|---|
| Value | $317.10M |