Prologis Europe — Deferred Income Taxes Net Operating Loss remained flat by 0.0% to $2.50M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 47.7%, from $1.69M to $2.50M. Over 3 years (FY 2021 to FY 2024), Europe — Deferred Income Taxes Net Operating Loss shows an upward trend with a 17.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase represents a larger net tax benefit available to offset future regional tax obligations.
The net amount of deferred tax assets or liabilities specifically related to net operating losses within the European se...
Standard tax disclosure for multinational entities reporting regional deferred tax positions.
pld_segment_europe_deferred_income_taxes_net_operating_loss| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $6.16M | $5.28M | $6.76M | $9.98M |
| YoY Change | — | -14.3% | +28.1% | +47.7% |
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