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Business Segments
Geographic
Deferred tax assets, valuation allowance
Deferred tax assets, valuation allowance
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Geographic
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1 segment
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Rolls up to
Tax Credit Carryforward Valuation Allowance
Breakdown
Segments
UNITED STATES
View metric
Quarterly
Annual
TTM
Segment
Q4 '22
Q4 '23
Q4 '24
Q4 '25
UNITED STATES
$126.7M
$148.9M
$145.9M
$194.5M
Total
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