Other

Deferred Tax Assets, Valuation Allowance

Corvex Deferred Tax Assets, Valuation Allowance increased by 8.0% to $30.74M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from $28.48M to $30.74M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 35.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.

Detailed definition

This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...

Peer comparison

Common in companies with historical losses or volatile earnings profiles.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$9.02M$16.02M$23.10M$28.48M$30.74M
QoQ Change—+77.6%+44.2%+23.3%+8.0%
YoY Change—+77.6%+44.2%+23.3%+8.0%
Range$9.02M – $30.74M
CAGR+240.7%
Avg YoY Growth+38.2%
Median YoY Growth+33.7%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Corvex 's deferred tax assets, valuation allowance?
Corvex (MOVE) reported deferred tax assets, valuation allowance of $30.74M in Q4 2025.
How has Corvex 's deferred tax assets, valuation allowance changed year-over-year?
Corvex 's deferred tax assets, valuation allowance increased by 8.0% year-over-year, from $28.48M to $30.74M.
What is the long-term trend for Corvex 's deferred tax assets, valuation allowance?
Over 4 years (2021 to 2025), Corvex 's deferred tax assets, valuation allowance has grown at a 35.9% compound annual growth rate (CAGR), from $9.02M to $30.74M.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future taxes.