Other
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2025
Last reportedQ4 2025Feb 27, 2026
How to read this metric
An increase indicates the accumulation of tax-deductible losses, while a decrease suggests the company is successfully utilizing these to offset taxes.
Detailed definition
This represents the value of tax benefits from operating losses that can be carried forward indefinitely to offset futur...
Peer comparison
Often higher in companies that have recently undergone restructuring or experienced significant market volatility.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_n_3e7db9Historical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $231.00M |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration at Other Companies
Frequently Asked Questions
- What is International Flavors & Fragrances's deferred tax assets operating loss carryforwards not subject to expiration?
- International Flavors & Fragrances (IFF) reported deferred tax assets operating loss carryforwards not subject to expiration of $231.00M in Q4 2025.
- What does deferred tax assets operating loss carryforwards not subject to expiration mean?
- Tax savings from past losses that can be used indefinitely to lower future tax bills.