Other
Deferred Tax Assets, Gross
General Mills Deferred Tax Assets, Gross increased by 37.4% to $1.17B in Q1 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 26.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Jun 26, 2025
How to read this metric
Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.
Detailed definition
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...
Peer comparison
Standard financial reporting metric for all companies subject to income tax.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $583.40M | $760.30M | $853.70M | $1.17B |
| QoQ Change | — | +30.3% | +12.3% | +37.4% |
| YoY Change | — | +30.3% | +12.3% | +37.4% |
Range$583.40M – $1.17B
Avg YoY Growth+26.7%
Median YoY Growth+30.3%
Current Streak3+ quarters growth
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is General Mills's deferred tax assets, gross?
- General Mills (GIS) reported deferred tax assets, gross of $1.17B in Q1 2025.
- What is the long-term trend for General Mills's deferred tax assets, gross?
- Over 3 years (2022 to 2025), General Mills's deferred tax assets, gross has grown at a 26.2% compound annual growth rate (CAGR), from $583.40M to $1.17B.
- What does deferred tax assets, gross mean?
- The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.