Other

Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration

Corvex Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration increased by 27.1% to $105.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 27.1%, from $82.70M to $105.10M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration shows an upward trend with a 29.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase indicates the accumulation of tax-deductible losses, while a decrease suggests the company is successfully utilizing these to offset taxes.

Detailed definition

This represents the value of tax benefits from operating losses that can be carried forward indefinitely to offset futur...

Peer comparison

Often higher in companies that have recently undergone restructuring or experienced significant market volatility.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards_n_3e7db9

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$37.40M$48.50M$82.70M$82.70M$105.10M
QoQ Change—+29.7%+70.5%+0.0%+27.1%
YoY Change—+29.7%+70.5%+0.0%+27.1%
Range$37.40M – $105.10M
CAGR+181.0%
Avg YoY Growth+31.8%
Median YoY Growth+28.4%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets operating loss carryforwards not subject to expiration?
Corvex (MOVE) reported deferred tax assets operating loss carryforwards not subject to expiration of $105.10M in Q4 2025.
How has Corvex 's deferred tax assets operating loss carryforwards not subject to expiration changed year-over-year?
Corvex 's deferred tax assets operating loss carryforwards not subject to expiration increased by 27.1% year-over-year, from $82.70M to $105.10M.
What is the long-term trend for Corvex 's deferred tax assets operating loss carryforwards not subject to expiration?
Over 4 years (2021 to 2025), Corvex 's deferred tax assets operating loss carryforwards not subject to expiration has grown at a 29.5% compound annual growth rate (CAGR), from $37.40M to $105.10M.
What does deferred tax assets operating loss carryforwards not subject to expiration mean?
Tax savings from past losses that can be used indefinitely to lower future tax bills.