Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
Metric ID:
tax_credit_carryforward_valuation_allowanceGeographic Breakdown
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 |
|---|---|---|---|---|
| Europe | $161.18M | $137.06M | $150.84M | $140.45M |
| Total | — | — | — | — |
