Other

Deferred Tax Assets, Goodwill and Intangible Assets

Keysight Technologies Deferred Tax Assets, Goodwill and Intangible Assets decreased by 31.5% to $87.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.5%, from $127.00M to $87.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Goodwill and Intangible Assets shows a downward trend with a -32.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

An increase often follows large acquisitions, signaling potential future tax shields, while a decrease suggests the realization or impairment of these assets.

Detailed definition

This represents the deferred tax asset created when the tax basis of goodwill or intangible assets exceeds their financi...

Peer comparison

Typical for companies that grow through frequent M&A activity.

Metric ID: other_deferred_tax_assets_goodwill_and_intangible_assets

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$559.00M$522.00M$482.00M$127.00M$87.00M
QoQ Change—-6.6%-7.7%-73.7%-31.5%
YoY Change—-6.6%-7.7%-73.7%-31.5%
Range$87.00M – $559.00M
CAGR-84.4%
Avg YoY Growth-29.9%
Median YoY Growth-19.6%
Current Streak4+ quarters decline

Frequently Asked Questions

What is Keysight Technologies's deferred tax assets, goodwill and intangible assets?
Keysight Technologies (KEYS) reported deferred tax assets, goodwill and intangible assets of $87.00M in Q3 2025.
How has Keysight Technologies's deferred tax assets, goodwill and intangible assets changed year-over-year?
Keysight Technologies's deferred tax assets, goodwill and intangible assets decreased by 31.5% year-over-year, from $127.00M to $87.00M.
What is the long-term trend for Keysight Technologies's deferred tax assets, goodwill and intangible assets?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, goodwill and intangible assets has grown at a -32.0% compound annual growth rate (CAGR), from $597.00M to $87.00M.
What does deferred tax assets, goodwill and intangible assets mean?
Future tax savings resulting from differences in how goodwill and intangible assets are valued for tax versus accounting.