Discontinued — last reported Q4 '19
Deferred Tax Assets - Tax Credit Carryforwards
Otis Worldwide Deferred Tax Assets - Tax Credit Carryforwards increased by 1.9% to $55.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $54.00M to $55.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 7.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $46.00M | $56.00M | $58.00M | $54.00M | $55.00M |
| QoQ Change | — | +21.7% | +3.6% | -6.9% | +1.9% |
| YoY Change | — | +21.7% | +3.6% | -6.9% | +1.9% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's deferred tax assets - tax credit carryforwards?
- Otis Worldwide (OTIS) reported deferred tax assets - tax credit carryforwards of $55.00M in Q4 2025.
- How has Otis Worldwide's deferred tax assets - tax credit carryforwards changed year-over-year?
- Otis Worldwide's deferred tax assets - tax credit carryforwards increased by 1.9% year-over-year, from $54.00M to $55.00M.
- What is the long-term trend for Otis Worldwide's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets - tax credit carryforwards has grown at a 7.7% compound annual growth rate (CAGR), from $38.00M to $55.00M.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.