Enterprise Products Partners Deferred Tax Assets, Operating Loss Carryforwards decreased by 4.4% to $65.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.2%, from $55.00M to $65.00M. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 386.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Standard across all industries; value depends on the company's profitability outlook.
other_deferred_tax_assets_operating_loss_carryforwards| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.30M | $9.40M | $14.00M | $4.00M | $7.00M | $10.00M | $22.00M | $22.00M | $42.00M | $46.00M | $46.00M | $48.00M | $52.00M | $55.00M | $56.00M | $59.00M | $68.00M | $65.00M |
| QoQ Change | — | +49.2% | +48.9% | -71.4% | +75.0% | +42.9% | +120.0% | +0.0% | +90.9% | +9.5% | +0.0% | +4.3% | +8.3% | +5.8% | +1.8% | +5.4% | +15.3% | -4.4% |
| YoY Change | — | — | — | — | +11.1% | +6.4% | +57.1% | +450.0% | +500.0% | +360.0% | +109.1% | +118.2% | +23.8% | +19.6% | +21.7% | +22.9% | +30.8% | +18.2% |