The Trade Desk TTD US — Deferred Tax Assets Tax Credit Carryforwards Research

Similar metrics at other companies

ALLYTax credit carryforwards, net deferred tax asset (liability)

$677M+3.8%

TXTU.S. — Operating loss and tax credit carryforward benefits that may be carried forward indefinitely

$48M+4.3%

HSICDeferred Tax Assets Capitalized Research And Development Costs

$10M-63.0%

ROKDeferred Tax Assets, Carryforwards Tax Benefit And Other

$151M+17.5%

WMBDeferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired

$8.75M—

BPOPUS — Deferred Tax Assets Tax Credit Carryforwards Other

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Questions, answered.

What does US — deferred tax assets tax credit carryforwards research mean?

The total value of unused research-related tax credits available to reduce future U.S. tax payments.

How do you interpret US — deferred tax assets tax credit carryforwards research?

An increase suggests higher historical R&D investment or an accumulation of unused credits, while a decrease indicates the successful utilization of these credits to lower tax expenses.

How does US — deferred tax assets tax credit carryforwards research compare across companies?

Comparable to deferred tax assets related to R&D credits at other technology and software firms, though utilization rates vary based on profitability and tax planning strategies.