Deferred Tax Assets and Other Non-Current Assets
Rockwell Automation Deferred Tax Assets and Other Non-Current Assets increased by 104.8% to $60.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 104.8%, from $29.30M to $60.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 11.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $5.50M | $3.90M | $31.90M | $29.30M | $60.00M |
| QoQ Change | — | -29.1% | +717.9% | -8.2% | +104.8% |
| YoY Change | — | -29.1% | +717.9% | -8.2% | +104.8% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Rockwell Automation's deferred tax assets and other non-current assets?
- Rockwell Automation (ROK) reported deferred tax assets and other non-current assets of $60.00M in Q3 2025.
- How has Rockwell Automation's deferred tax assets and other non-current assets changed year-over-year?
- Rockwell Automation's deferred tax assets and other non-current assets increased by 104.8% year-over-year, from $29.30M to $60.00M.
- What is the long-term trend for Rockwell Automation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets and other non-current assets has grown at a 11.9% compound annual growth rate (CAGR), from $34.20M to $60.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.