Other
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Year-over-year, this metric grew by 100.0%, from -$300.00K to $0.00. Over 4 years (FY 2021 to FY 2025), Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance shows an upward trend with a -100.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 25, 2026
How to read this metric
A reduction in the valuation allowance increases net income, while an increase reduces it.
Detailed definition
Tracks the impact of adjustments to the valuation allowance for deferred tax assets on the effective tax rate. A valuati...
Peer comparison
Commonly used by companies with significant carryforward tax attributes.
Metric ID:
other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$300.00K | -$1.60M | $100.00K | -$1.20M | $0.00 |
| YoY Change | — | -433.3% | +106.3% | <-999% | +100.0% |
Range-$1.60M – $100.00K
CAGR-100.0%
Avg YoY Growth-381.8%
Median YoY Growth-166.7%
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance at Other Companies
Frequently Asked Questions
- What is RB Global's income tax reconciliation change in deferred tax assets valuation allowance?
- RB Global (RBA) reported income tax reconciliation change in deferred tax assets valuation allowance of $0.00 in Q4 2025.
- How has RB Global's income tax reconciliation change in deferred tax assets valuation allowance changed year-over-year?
- RB Global's income tax reconciliation change in deferred tax assets valuation allowance increased by 100.0% year-over-year, from -$300.00K to $0.00.
- What is the long-term trend for RB Global's income tax reconciliation change in deferred tax assets valuation allowance?
- Over 4 years (2021 to 2025), RB Global's income tax reconciliation change in deferred tax assets valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from -$300.00K to $0.00.
- What does income tax reconciliation change in deferred tax assets valuation allowance mean?
- The tax impact of changes in the estimated realizability of deferred tax assets.