An increase often correlates with higher R&D spending and changes in tax legislation regarding expense capitalization.
This reflects the tax impact of capitalizing research and development expenses for financial reporting purposes while ex...
Standard for companies operating in jurisdictions with specific R&D tax amortization requirements.
other_deferred_tax_liabilities_deferred_expense_capitali_81dea4| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 |