An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.
This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...
Common in capital-intensive industries or companies recovering from cyclical downturns.
net_operating_loss_carryforwards| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 |
|---|---|---|---|---|
| Other states | $21.30M | $8.50M | $7.80M | $5.80M |
| Other foreign | $0.00 | $9.70M | $6.00M | $0.00 |
| Total | — | — | — | — |
Other foreign was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.