Discontinued — last reported Q4 '19
Deferred Tax Assets - Tax Credit Carryforwards
Curtiss-Wright Deferred Tax Assets - Tax Credit Carryforwards decreased by 17.2% to $5.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.2%, from $6.40M to $5.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows relatively stable performance with a -0.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.40M | $9.10M | $8.30M | $6.40M | $5.30M |
| QoQ Change | — | +68.5% | -8.8% | -22.9% | -17.2% |
| YoY Change | — | +68.5% | -8.8% | -22.9% | -17.2% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's deferred tax assets - tax credit carryforwards?
- Curtiss-Wright (CW) reported deferred tax assets - tax credit carryforwards of $5.30M in Q4 2025.
- How has Curtiss-Wright's deferred tax assets - tax credit carryforwards changed year-over-year?
- Curtiss-Wright's deferred tax assets - tax credit carryforwards decreased by 17.2% year-over-year, from $6.40M to $5.30M.
- What is the long-term trend for Curtiss-Wright's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax assets - tax credit carryforwards has grown at a -0.7% compound annual growth rate (CAGR), from $5.50M to $5.30M.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.