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Corvex MOVE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Corvex in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The source filing: Corvex’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-036609
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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