NOEM NOEM Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: NOEM’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- NOEM (NOEM) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $27.66K in Q4 2025.
- How has NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 132.1% year-over-year, from $11.92K to $27.66K.
- What is the long-term trend for NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), NOEM's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 69.0% compound annual growth rate (CAGR), from $38.72K to $110.63K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. Changes here indicate shifts in the company's outlook on future taxable income.