Discontinued — last reported Q4 '20
3M Change in Tax Valuation Allowance remained flat by 0.0% to -$21.75M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease in the allowance is generally positive, suggesting improved confidence in realizing tax benefits; an increase suggests potential impairment of tax assets.
This metric tracks changes in the valuation allowance established against deferred tax assets, reflecting management's a...
Standard disclosure for companies with significant deferred tax assets or historical losses.
is_tmo_tax_valuation_allowance_change| FY'25 | |
|---|---|
| Value | -$87.00M |