PRSU PRSU IS — Tax Credit Carryforward Expiration Year
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Where this comes from
Reported directly by PRSU in its filing.
Tagged under the XBRL concept prsu:TaxCreditCarryforwardExpirationYear.
The official record: PRSU’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PRSU's IS — tax credit carryforward expiration year?
- PRSU (PRSU) reported IS — tax credit carryforward expiration year of 507 in Q4 2025.
- How has PRSU's IS — tax credit carryforward expiration year changed year-over-year?
- PRSU's IS — tax credit carryforward expiration year decreased by 0.0% year-over-year, from 507 to 507.
- What does IS — tax credit carryforward expiration year mean?
- This metric identifies the fiscal year in which tax credit carryforwards for a specific segment are scheduled to expire. It provides visibility into the timeline for utilizing tax assets before they become unavailable. This is critical for evaluating the long-term tax planning strategy and potential future tax liabilities.