Other
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
Curtiss-Wright U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 15.1% to $21.30M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
A large balance indicates significant past losses, while a declining balance suggests the company is successfully utilizing these assets to offset current profits.
Detailed definition
This represents the tax benefit available to offset future taxable income resulting from past operating losses or tax cr...
Peer comparison
Common in the banking sector, especially following periods of economic stress or significant restructuring.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_domesticHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $18.50M | $21.30M |
| QoQ Change | — | +15.1% |
| YoY Change | — | +15.1% |
Range$18.50M – $21.30M
Avg YoY Growth+15.1%
Median YoY Growth+15.1%
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Curtiss-Wright (CW) reported u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $21.30M in Q4 2025.
- What does u.s. federal, state and foreign net operating loss, credit carryforwards and other carryforwards mean?
- The value of past losses that can be used to lower future tax bills.