Duke Energy Other decreased by 13.1% to $284.00M in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Other shows a downward trend with a -9.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher balances indicate larger future tax deductions, which can improve future cash flow when realized.
This category captures miscellaneous deferred tax assets arising from temporary differences between the financial report...
Varies significantly by company based on specific accounting policies and tax jurisdictions.
other_deferred_tax_assets_tax_deferred_expense_other| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | $348.00M | $327.00M | $284.00M |
| QoQ Change | — | -6.0% | -13.1% |
| YoY Change | — | -6.0% | -13.1% |