Year-over-year, this metric grew by 88.3%, from $23.47M to $44.21M.
other_deferred_income_taxes_and_tax_credits| Q1 '21 | Q2 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.72M | $151.62M | -$54.03M | -$28.43M | -$230.66M | -$81.94M | -$49.58M | $11.98M | $24.87M | $62.52M | $23.47M | $14.91M | $38.95M | $0.00 | $44.21M |
| QoQ Change | — | +598.1% | -135.6% | +47.4% | -711.4% | +64.5% | +39.5% | +124.2% | +107.6% | +151.4% | -62.5% | -36.5% | +161.3% | -100.0% | — |
| YoY Change | — | — | — | -230.9% | — | -51.7% | -74.4% | +114.6% | +150.2% | — | +95.9% | -40.0% | -37.7% | — | +88.3% |