Geographic · Deferred Income Taxes Net Operating Loss
Other Countries — Deferred Income Taxes Net Operating Loss
This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2024
How to read this metric
A higher net asset position indicates stronger potential for future tax relief, whereas a lower or zero position suggests limited tax-shielding capacity.
Detailed definition
The net deferred tax impact resulting from operating losses within the 'Other Countries' segment. This metric captures t...
Peer comparison
Standard segment-level tax disclosure for multinational entities to reconcile tax positions across different regulatory environments.
Metric ID:
pld_segment_other_countries_deferred_income_taxes_net_operating_lossHistorical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
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Frequently Asked Questions
- What is Prologis's other countries — deferred income taxes net operating loss?
- Prologis (PLD) reported other countries — deferred income taxes net operating loss of $0.00 in Q4 2024.
- What does other countries — deferred income taxes net operating loss mean?
- The net tax effect of operating losses in the 'Other Countries' segment on the company's deferred tax position.