Discontinued — last reported Q4 '19
Geographic · Operating Loss Carryforwards Beginning Expiration Year
Geographic — Operating Loss Carryforwards Beginning Expiration Year
Analysis
StatementSegment
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2019Feb 7, 2020
How to read this metric
A later expiration year is generally favorable as it provides a longer window to utilize tax assets, whereas an earlier expiration year increases the risk that these assets will expire unused if the company remains unprofitable in those jurisdictions.
Detailed definition
This metric represents the earliest fiscal year in which the company's accumulated state-level net operating loss (NOL)...
Peer comparison
Peer pharmaceutical companies often report similar tax attribute schedules, though the specific expiration dates vary significantly based on individual state tax laws and the company's historical geographic footprint.
Metric ID:
nbix_segment_other_states_operating_loss_carryforwards_beginning_expiration_yearSimilar Metrics at Other Companies
Frequently Asked Questions
- What does geographic — operating loss carryforwards beginning expiration year mean?
- The earliest year that the company's accumulated tax losses in certain states will stop being available to reduce future tax payments.