Discontinued — last reported Q4 '11

Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Corvex Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost increased by 33.2% to $1.85M 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, Share-Based Compensation Cost shows an upward trend with a 46.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2009
Last reportedQ4 2011

How to read this metric

Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.

Detailed definition

This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...

Peer comparison

Standard line item for large corporations with significant equity-based incentive plans.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebc

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$590.00K$999.00K$1.39M$1.85M
QoQ Change—+69.3%+39.3%+33.2%
YoY Change—+69.3%+39.3%+33.2%
Range$590.00K – $1.85M
Avg YoY Growth+47.3%
Median YoY Growth+39.3%
Current Streak3+ quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Corvex (MOVE) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $1.85M in Q4 2025.
What is the long-term trend for Corvex 's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 3 years (2022 to 2025), Corvex 's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 46.5% compound annual growth rate (CAGR), from $590.00K to $1.85M.
What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
Future tax savings related to employee stock-based compensation expenses.