Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Carpenter Technology Deferred Tax Assets and Other Non-Current Assets decreased by 3.7% to $107.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $113.10M to $107.60M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 2.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

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

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$106.50M$103.40M$119.50M$120.10M$109.80M$107.10M$104.30M$101.20M$111.50M$108.90M$111.30M$114.00M$115.30M$116.10M$113.90M$113.10M$118.10M$113.70M$111.70M$107.60M
QoQ Change-2.9%+15.6%+0.5%-8.6%-2.5%-2.6%-3.0%+10.2%-2.3%+2.2%+2.4%+1.1%+0.7%-1.9%-0.7%+4.4%-3.7%-1.8%-3.7%
YoY Change+3.1%+3.6%-12.7%-15.7%+1.5%+1.7%+6.7%+12.6%+3.4%+6.6%+2.3%-0.8%+2.4%-2.1%-1.9%-4.9%
Range$101.20M$120.10M
CAGR+0.2%
Avg YoY Growth+0.4%
Median YoY Growth+2.0%
Current Streak3 quarters decline

Frequently Asked Questions

What is Carpenter Technology's deferred tax assets and other non-current assets?
Carpenter Technology (CRS) reported deferred tax assets and other non-current assets of $107.60M in Q1 2026.
How has Carpenter Technology's deferred tax assets and other non-current assets changed year-over-year?
Carpenter Technology's deferred tax assets and other non-current assets decreased by 4.9% year-over-year, from $113.10M to $107.60M.
What is the long-term trend for Carpenter Technology's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Carpenter Technology's deferred tax assets and other non-current assets has grown at a 2.6% compound annual growth rate (CAGR), from $106.50M to $118.10M.
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.