Deferred Tax Assets, Valuation Allowance
Curtiss-Wright Deferred Tax Assets, Valuation Allowance decreased by 20.7% to $3.95M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.7%, from $4.99M to $3.95M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 26.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.
Detailed definition
This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...
Peer comparison
Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.
other_deferred_tax_assets_valuation_allowanceHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.63M | $5.66M | $4.89M | $4.99M | $3.95M |
| QoQ Change | — | +115.8% | -13.6% | +2.0% | -20.7% |
| YoY Change | — | +115.8% | -13.6% | +2.0% | -20.7% |
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Curtiss-Wright's deferred tax assets, valuation allowance?
- Curtiss-Wright (CW) reported deferred tax assets, valuation allowance of $3.95M in Q4 2025.
- How has Curtiss-Wright's deferred tax assets, valuation allowance changed year-over-year?
- Curtiss-Wright's deferred tax assets, valuation allowance decreased by 20.7% year-over-year, from $4.99M to $3.95M.
- What is the long-term trend for Curtiss-Wright's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax assets, valuation allowance has grown at a 26.1% compound annual growth rate (CAGR), from $1.24M to $3.95M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.