Other

Deferred Tax Assets, Operating Loss Carryforwards

Corvex Deferred Tax Assets, Operating Loss Carryforwards increased by 28.8% to $22.09M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 28.8%, from $17.15M to $22.09M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 29.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase reflects a higher potential tax shield, assuming the company returns to profitability.

Detailed definition

This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...

Peer comparison

Standard tax accounting disclosure for companies with significant tax loss carryforwards.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$7.77M$10.04M$13.40M$17.15M$22.09M
QoQ Change—+29.3%+33.4%+28.0%+28.8%
YoY Change—+29.3%+33.4%+28.0%+28.8%
Range$7.77M – $22.09M
CAGR+184.5%
Avg YoY Growth+29.9%
Median YoY Growth+29.1%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets, operating loss carryforwards?
Corvex (MOVE) reported deferred tax assets, operating loss carryforwards of $22.09M in Q4 2025.
How has Corvex 's deferred tax assets, operating loss carryforwards changed year-over-year?
Corvex 's deferred tax assets, operating loss carryforwards increased by 28.8% year-over-year, from $17.15M to $22.09M.
What is the long-term trend for Corvex 's deferred tax assets, operating loss carryforwards?
Over 4 years (2021 to 2025), Corvex 's deferred tax assets, operating loss carryforwards has grown at a 29.9% compound annual growth rate (CAGR), from $7.77M to $22.09M.
What does deferred tax assets, operating loss carryforwards mean?
The monetary value of tax savings expected from using past operating losses to offset future taxes.