Discontinued — last reported Q3 '25
A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.
This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...
Standard financial reporting metric for tax positions across all industries.
other_deferred_tax_assets_liabilities_net| Q4 '25 | |
|---|---|
| Value | $24.00M |