What is Corvex 's deferred tax assets?

Corvex (MOVE) reported deferred tax assets of $1.85M in Q4 2025.

How has Corvex 's deferred tax assets changed year-over-year?

Corvex 's deferred tax assets increased by 33.2% year-over-year, from $1.39M to $1.85M.

What is the long-term trend for Corvex 's deferred tax assets?

Over 4 years (2021 to 2025), Corvex 's deferred tax assets has grown at a -30.1% compound annual growth rate (CAGR), from $7.77M to $1.85M.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Corvex Deferred Tax Assets increased by 33.2% to $1.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.2%, from $1.39M to $1.85M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -30.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$7.77M	$590.00K	$999.00K	$1.39M	$1.85M
QoQ Change	—	-92.4%	+69.3%	+39.3%	+33.2%
YoY Change	—	-92.4%	+69.3%	+39.3%	+33.2%

Range$590.00K – $7.77M

CAGR-76.1%

Avg YoY Growth+12.4%

Median YoY Growth+36.3%

Current Streak3 quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets?: Corvex (MOVE) reported deferred tax assets of $1.85M in Q4 2025.
How has Corvex 's deferred tax assets changed year-over-year?: Corvex 's deferred tax assets increased by 33.2% year-over-year, from $1.39M to $1.85M.
What is the long-term trend for Corvex 's deferred tax assets?: Over 4 years (2021 to 2025), Corvex 's deferred tax assets has grown at a -30.1% compound annual growth rate (CAGR), from $7.77M to $1.85M.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.