An increase may indicate higher hedging activity or changes in market conditions affecting derivative valuations, while a decrease suggests the settlement or expiration of these positions.
This represents the fair value of derivative financial instruments that qualify as deferred tax assets. It reflects the...
Common in capital-intensive manufacturing firms using derivatives to hedge commodity or currency exposure.
other_deferred_tax_assets_derivative_instruments| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $9.00M |