Higher values indicate a larger tax shield, which is favorable for future cash flow generation.
This represents the value of tax losses and other credits that can be carried forward to offset future taxable income. I...
Commonly disclosed in the deferred tax assets section of the tax footnote for most large corporations.
other_tax_loss_and_other_carryforwards| Q4 '25 | |
|---|---|
| Value | $5.87B |
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