Geographic · Deferred Tax Assets Operating Loss Carryforwards
Other Countries — Deferred Tax Assets Operating Loss Carryforwards
Prologis Other Countries — Deferred Tax Assets Operating Loss Carryforwards increased by 7.7% to $8.61M in Q4 2024 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024
How to read this metric
An increase indicates higher expected future tax savings, while a decrease suggests either utilization of the asset or a reduction in the likelihood of future profitability.
Detailed definition
The value of deferred tax assets recognized on the balance sheet specifically attributable to operating loss carryforwar...
Peer comparison
Standard tax disclosure for multinational corporations reporting deferred tax assets by geographic or operating segment.
Metric ID:
pld_segment_other_countries_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $9.28M | $9.12M | $7.99M | $8.61M |
| QoQ Change | — | -1.8% | -12.4% | +7.7% |
| YoY Change | — | -1.8% | -12.4% | +7.7% |
Range$7.99M – $9.28M
Avg YoY Growth-2.2%
Median YoY Growth-1.8%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Prologis's other countries — deferred tax assets operating loss carryforwards?
- Prologis (PLD) reported other countries — deferred tax assets operating loss carryforwards of $8.61M in Q4 2024.
- What does other countries — deferred tax assets operating loss carryforwards mean?
- The balance sheet value of tax savings expected from past losses in the 'Other Countries' segment.