A high balance relative to total carryforwards indicates a time-sensitive need to generate taxable income to realize the tax benefit.
This represents the portion of operating loss carryforwards that are subject to a specific expiration date under tax law...
Common in companies with complex global tax structures and varying jurisdictional expiration rules.
other_deferred_tax_assets_operating_loss_carryforwards_s_7119b3| Segment | Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 |
|---|---|---|---|---|---|
| Home Building | $7.40M | $7.70M | $7.40M | $5.70M | $5.50M |
| Total | — | — | — | — | — |