Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Ralph Lauren Deferred Tax Assets and Other Non-Current Assets increased by 8.1% to $119.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.2%, from $90.70M to $119.90M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 6.5% 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_noncurrentHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $83.20M | $88.50M | $104.10M | $111.20M | $139.30M | $173.10M | $135.00M | $133.00M | $122.70M | $136.90M | $130.10M | $125.70M | $126.10M | $98.40M | $90.70M | $111.20M | $108.00M | $110.90M | $119.90M |
| QoQ Change | — | +6.4% | +17.6% | +6.8% | +25.3% | +24.3% | -22.0% | -1.5% | -7.7% | +11.6% | -5.0% | -3.4% | +0.3% | -22.0% | -7.8% | +22.6% | -2.9% | +2.7% | +8.1% |
| YoY Change | — | — | — | — | +67.4% | +95.6% | +29.7% | +19.6% | -11.9% | -20.9% | -3.6% | -5.5% | +2.8% | -28.1% | -30.3% | -11.5% | -14.4% | +12.7% | +32.2% |
Range$83.20M – $173.10M
CAGR+8.5%
Avg YoY Growth+8.9%
Median YoY Growth-3.6%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Ralph Lauren's deferred tax assets and other non-current assets?
- Ralph Lauren (RL) reported deferred tax assets and other non-current assets of $119.90M in Q4 2025.
- How has Ralph Lauren's deferred tax assets and other non-current assets changed year-over-year?
- Ralph Lauren's deferred tax assets and other non-current assets increased by 32.2% year-over-year, from $90.70M to $119.90M.
- What is the long-term trend for Ralph Lauren's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Ralph Lauren's deferred tax assets and other non-current assets has grown at a 6.5% compound annual growth rate (CAGR), from $86.40M to $111.20M.
- 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.