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Prologis PLD Europe — Operating Loss Carryforwards
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Where this comes from
Reported directly by Prologis in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Prologis’s 10-K, filed February 14, 2025.
- Filed
- Feb 14, 2025
- Fiscal year
- FY2024
- Accession
- 0000950170-25-021272
| Line item | U.S. | Europe | Mexico | Japan | Other |
|---|---|---|---|---|---|
| Gross NOL carryforward | $81,637 | $559,070 | $240,939 | $54,200 | $34,157 |
| Tax-effected NOL carryforward | 21,093 | 150,434 | 75,429 | 8,036 | 8,605 |
| Valuation allowance | 21,093 | 140,453 | 75,429 | 8,036 | 8,605 |
| Net deferred tax asset – NOL carryforward | - | $9,981 | - | - | - |
| Expiration periods | 2025 – 2044 | 2025 – indefinite | 2025 – 2034 | 2025 – 2034 | 2025 – indefinite |
ITEM 16. Form 10-K Summary
FAQ
- What is Prologis's europe — operating loss carryforwards?
- Prologis (PLD) reported europe — operating loss carryforwards of $559.07M in Q4 2024.
- What does europe — operating loss carryforwards mean?
- Represents the total accumulated tax losses generated by the European business segment that can be carried forward to offset future taxable income. This metric is critical for assessing the long-term tax efficiency and potential future tax savings of the regional operations. It reflects historical periods of underperformance or significant capital investment that created tax-deductible losses.
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