Year-over-year, this metric declined by 100.0%, from $29.50M to $0.00. Over 3 years (FY 2021 to FY 2024), Deferred tax asset related to Non-US intellectual property shows a downward trend with a -100.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests growing international IP investment or changes in tax treatment that create future tax benefits.
Represents the value of deferred tax assets specifically associated with intellectual property held or developed in non-...
Disclosed by technology and IP-heavy companies in the tax or intangible assets footnotes.
other_deferred_tax_asset_related_to_non_us_intellectual__654897| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $165.50M | $0.00 | $118.00M | $0.00 |
| YoY Change | — | -100.0% | — | -100.0% |