Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Burlington Stores Deferred Tax Assets and Other Non-Current Assets increased by 19.1% to $84.97M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $76.37M to $84.97M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -0.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 28, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$68.21M$64.94M$63.02M$62.14M$79.07M$67.27M$94.89M$83.60M$78.56M$85.42M$92.73M$79.22M$86.04M$68.27M$91.59M$97.73M$76.37M$68.91M$69.51M$71.32M$84.97M
QoQ Change-4.8%-3.0%-1.4%+27.2%-14.9%+41.0%-11.9%-6.0%+8.7%+8.6%-14.6%+8.6%-20.7%+34.2%+6.7%-21.9%-9.8%+0.9%+2.6%+19.1%
YoY Change+15.9%+3.6%+50.6%+34.5%-0.6%+27.0%-2.3%-5.2%+9.5%-20.1%-1.2%+23.4%-11.2%+0.9%-24.1%-27.0%+11.3%
Range$62.14M$97.73M
CAGR+4.5%
Avg YoY Growth+5.0%
Median YoY Growth+0.9%
Current Streak3 quarters growth

Frequently Asked Questions

What is Burlington Stores's deferred tax assets and other non-current assets?
Burlington Stores (BURL) reported deferred tax assets and other non-current assets of $84.97M in Q1 2026.
How has Burlington Stores's deferred tax assets and other non-current assets changed year-over-year?
Burlington Stores's deferred tax assets and other non-current assets increased by 11.3% year-over-year, from $76.37M to $84.97M.
What is the long-term trend for Burlington Stores's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Burlington Stores's deferred tax assets and other non-current assets has grown at a -0.4% compound annual growth rate (CAGR), from $72.76M to $71.32M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.