Discontinued — last reported Q4 '16

Other

Deferred Tax Assets Other Loss Carryforwards

State Street Deferred Tax Assets Other Loss Carryforwards remained flat by 0.0% to $2.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.00M to $2.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Other Loss Carryforwards shows a downward trend with a -36.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2016

How to read this metric

An increase indicates additional tax-saving potential through non-standard loss or credit utilization.

Detailed definition

This captures deferred tax assets arising from various types of loss carryforwards other than standard net operating los...

Peer comparison

Common for large organizations with diverse tax planning strategies.

Metric ID: other_deferred_tax_assets_other_loss_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$4.00M$3.00M$3.00M$2.00M$2.00M
QoQ Change—-25.0%+0.0%-33.3%+0.0%
YoY Change—-25.0%+0.0%-33.3%+0.0%
Range$2.00M – $4.00M
CAGR-50.0%
Avg YoY Growth-14.6%
Median YoY Growth-12.5%

Frequently Asked Questions

What is State Street's deferred tax assets other loss carryforwards?
State Street (STT) reported deferred tax assets other loss carryforwards of $2.00M in Q4 2025.
How has State Street's deferred tax assets other loss carryforwards changed year-over-year?
State Street's deferred tax assets other loss carryforwards decreased by 0.0% year-over-year, from $2.00M to $2.00M.
What is the long-term trend for State Street's deferred tax assets other loss carryforwards?
Over 5 years (2020 to 2025), State Street's deferred tax assets other loss carryforwards has grown at a -36.3% compound annual growth rate (CAGR), from $19.00M to $2.00M.
What does deferred tax assets other loss carryforwards mean?
The value of miscellaneous tax losses or credits that can be used to reduce future tax payments.