TTM Technologies US — Operating Loss Carryforwards decreased by 12.5% to $68.67M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from $78.49M to $68.67M.
A decrease indicates the utilization of tax assets to offset profits, while an increase suggests ongoing or past operational challenges that created tax shields.
This represents the accumulated tax losses generated by US operations that can be used to offset future taxable income....
Standard tax asset disclosure found in the notes to financial statements for companies with historical volatility.
ttmi_segment_us_operating_loss_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $107.97M | $98.26M | $88.32M | $78.49M | $68.67M |
| QoQ Change | — | -9.0% | -10.1% | -11.1% | -12.5% |
| YoY Change | — | -9.0% | -10.1% | -11.1% | -12.5% |