Year-over-year, this metric grew by 100.0%, from -$250.00K to $0.00. This decline may warrant attention — for this metric, higher values are generally preferred.
A decrease in the allowance is generally positive, indicating higher confidence in realizing tax assets.
This metric tracks changes in the valuation allowance for deferred tax assets, often triggered by acquisitions or change...
Common in companies with significant deferred tax assets or recent M&A activity.
other_valuation_allowance_tax_asset_increase_decrease_ac_75483f| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $4.00M | -$1.00M | $0.00 |
| YoY Change | — | — | — | -125.0% | +100.0% |