Discontinued — last reported Q4 '11

Non-Current Assets

Deferred Tax Assets - Net Operating Loss Carryforwards

State Street Deferred Tax Assets - Net Operating Loss Carryforwards remained flat by 0.0% to $130.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $130.00M to $130.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Net Operating Loss Carryforwards shows an upward trend with a 14.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2009
Last reportedQ4 2011

How to read this metric

An increase indicates a larger pool of tax shields available to offset future taxable income, potentially lowering future tax rates.

Detailed definition

This represents the tax benefit available to the company from net operating losses that can be carried forward to offset...

Peer comparison

Common for companies with historical volatility or recent restructuring activities.

Metric ID: deferred_tax_assets_nol_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$92.00M$127.00M$144.00M$130.00M$130.00M
QoQ Change—+38.0%+13.4%-9.7%+0.0%
YoY Change—+38.0%+13.4%-9.7%+0.0%
Range$92.00M – $144.00M
CAGR+41.3%
Avg YoY Growth+10.4%
Median YoY Growth+6.7%

Frequently Asked Questions

What is State Street's deferred tax assets - net operating loss carryforwards?
State Street (STT) reported deferred tax assets - net operating loss carryforwards of $130.00M in Q4 2025.
How has State Street's deferred tax assets - net operating loss carryforwards changed year-over-year?
State Street's deferred tax assets - net operating loss carryforwards decreased by 0.0% year-over-year, from $130.00M to $130.00M.
What is the long-term trend for State Street's deferred tax assets - net operating loss carryforwards?
Over 5 years (2020 to 2025), State Street's deferred tax assets - net operating loss carryforwards has grown at a 14.9% compound annual growth rate (CAGR), from $65.00M to $130.00M.
What does deferred tax assets - net operating loss carryforwards mean?
The value of past losses that can be used to reduce future tax payments.