Deferred Tax Assets, Net of Valuation Allowance
Otis Worldwide Deferred Tax Assets, Net of Valuation Allowance increased by 19.3% to $687.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.3%, from $576.00M to $687.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a 1.4% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.
Detailed definition
This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...
Peer comparison
Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $647.00M | $588.00M | $618.00M | $576.00M | $687.00M |
| QoQ Change | — | -9.1% | +5.1% | -6.8% | +19.3% |
| YoY Change | — | -9.1% | +5.1% | -6.8% | +19.3% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's deferred tax assets, net of valuation allowance?
- Otis Worldwide (OTIS) reported deferred tax assets, net of valuation allowance of $687.00M in Q4 2025.
- How has Otis Worldwide's deferred tax assets, net of valuation allowance changed year-over-year?
- Otis Worldwide's deferred tax assets, net of valuation allowance increased by 19.3% year-over-year, from $576.00M to $687.00M.
- What is the long-term trend for Otis Worldwide's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets, net of valuation allowance has grown at a 1.4% compound annual growth rate (CAGR), from $642.00M to $687.00M.
- What does deferred tax assets, net of valuation allowance mean?
- The total value of future tax savings the company expects to realize after accounting for potential non-realization.