Screener
Prologis PLD Other Countries — Operating Loss Carryforwards
Other geography segments
Similar metrics at other companies
Other financials
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 other countries — operating loss carryforwards?
- Prologis (PLD) reported other countries — operating loss carryforwards of $34.16M in Q4 2024.
- What does other countries — operating loss carryforwards mean?
- Represents the total accumulated tax losses within the 'Other Countries' geographic segment that can be carried forward to offset future taxable income. This metric is critical for assessing the tax efficiency and potential future tax savings of operations in these specific international markets. It reflects the historical profitability challenges or capital investment cycles within this segment.
Ask your AI about Prologis's other countries — operating loss carryforwards.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude