Discontinued — last reported Q4 '22
Geographic · Tax Credit Carryforward Amount
Non Us — Tax Credit Carryforward Amount
Rollins Non Us — Tax Credit Carryforward Amount decreased by 25.0% to $3.60M in Q4 2022 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2022
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests the company is accumulating tax assets that may lower future effective tax rates, while a decrease indicates successful utilization of these credits to reduce current tax obligations.
Detailed definition
This metric represents the total value of tax credits generated in international jurisdictions that have not yet been ut...
Peer comparison
Comparable to deferred tax assets or tax attribute carryforwards reported by multinational corporations with significant non-domestic operations.
Metric ID:
rol_segment_non_us_tax_credit_carryforward_amountHistorical Data
2 periods
| Q4 '21 | Q4 '22 | |
|---|---|---|
| Value | $4.80M | $3.60M |
| QoQ Change | — | -25.0% |
| YoY Change | — | -25.0% |
Range$3.60M – $4.80M
Avg YoY Growth-25.0%
Median YoY Growth-25.0%
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Frequently Asked Questions
- What is Rollins's non us — tax credit carryforward amount?
- Rollins (ROL) reported non us — tax credit carryforward amount of $3.60M in Q4 2022.
- What does non us — tax credit carryforward amount mean?
- The total amount of unused international tax credits available to reduce future tax payments.