Other

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses

Corvex Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses decreased by 74.6% to $15.00K in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses shows a downward trend with a -68.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025

How to read this metric

An increase suggests higher accrued bonuses or compensation, which will provide tax shields in future periods.

Detailed definition

This represents the tax benefit associated with employee compensation and bonus expenses that have been accrued for fina...

Peer comparison

Common across all industries; peers report this within the deferred tax asset breakdown.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_22ac96

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$464.00K$41.00K$59.00K$15.00K
QoQ Change—-91.2%+43.9%-74.6%
YoY Change—-91.2%+43.9%-74.6%
Range$15.00K – $464.00K
Avg YoY Growth-40.6%
Median YoY Growth-74.6%

Frequently Asked Questions

What is Corvex 's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Corvex (MOVE) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $15.00K in Q4 2025.
What is the long-term trend for Corvex 's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Over 3 years (2022 to 2025), Corvex 's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -68.1% compound annual growth rate (CAGR), from $464.00K to $15.00K.
What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
Tax benefits from employee compensation expenses that are recognized for accounting now but for tax later.