Deferred Tax Assets, Operating Loss Carryforwards
Curtiss-Wright Deferred Tax Assets, Operating Loss Carryforwards decreased by 18.1% to $5.26M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 18.1%, from $6.43M to $5.26M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows relatively stable performance with a -0.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
Detailed definition
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Peer comparison
Standard across all industries; value depends on the company's profitability outlook.
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.38M | $9.10M | $8.35M | $6.43M | $5.26M |
| QoQ Change | — | +68.9% | -8.2% | -23.0% | -18.1% |
| YoY Change | — | +68.9% | -8.2% | -23.0% | -18.1% |
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's deferred tax assets, operating loss carryforwards?
- Curtiss-Wright (CW) reported deferred tax assets, operating loss carryforwards of $5.26M in Q4 2025.
- How has Curtiss-Wright's deferred tax assets, operating loss carryforwards changed year-over-year?
- Curtiss-Wright's deferred tax assets, operating loss carryforwards decreased by 18.1% year-over-year, from $6.43M to $5.26M.
- What is the long-term trend for Curtiss-Wright's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax assets, operating loss carryforwards has grown at a -0.9% compound annual growth rate (CAGR), from $5.52M to $5.26M.
- What does deferred tax assets, operating loss carryforwards mean?
- The value of past losses that can be used to reduce future tax payments.