Discontinued — last reported Q4 '25
This decline may warrant attention — for this metric, higher values are generally preferred.
An increase may indicate accumulated tax losses or credits that can offset future tax liabilities.
This represents the net future tax benefits that the US segment expects to realize, primarily arising from deductible te...
Common in industries with significant tax-deductible capital expenditures.
ovv_segment_us_deferred_tax_assets_net| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $271.00M | $53.00M | $0.00 | $0.00 |
| QoQ Change | — | — | -80.4% | -100.0% | — |
| YoY Change | — | — | -80.4% | -100.0% | — |