Microvision MVIS Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Microvision in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Microvision’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Microvision's deferred tax assets - tax credit carryforwards?
- Microvision (MVIS) reported deferred tax assets - tax credit carryforwards of $4.66M in Q4 2025.
- How has Microvision's deferred tax assets - tax credit carryforwards changed year-over-year?
- Microvision's deferred tax assets - tax credit carryforwards decreased by 28.0% year-over-year, from $6.48M to $4.66M.
- What is the long-term trend for Microvision's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Microvision's deferred tax assets - tax credit carryforwards has grown at a -3.9% compound annual growth rate (CAGR), from $5.68M to $4.66M.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the total value of tax credit carryforwards recognized as deferred tax assets, which are available to reduce future tax liabilities. It reflects the company's accumulated tax-saving potential derived from past operations or specific tax incentives. This is a key indicator of the company's ability to improve net income and cash flow in future periods through tax planning.