Other

Deferred Tax Asset, Carryforwards Tax Benefit, Valuation Allowance, Total

Rockwell Automation Deferred Tax Asset, Carryforwards Tax Benefit, Valuation Allowance, Total increased by 32.3% to $129.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.3%, from $97.50M to $129.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Asset, Carryforwards Tax Benefit, Valuation Allowance, Total shows an upward trend with a 17.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ3 2018
Last reportedQ3 2025

How to read this metric

A rising balance indicates increasing uncertainty or a deteriorating outlook regarding the company's ability to generate sufficient taxable income to offset past losses.

Detailed definition

This represents the total valuation allowance applied against all deferred tax assets related to carryforwards. It is a...

Peer comparison

Stable, profitable companies typically maintain minimal valuation allowances compared to firms experiencing structural financial distress.

Metric ID: other_deferred_tax_asset_carryforwards_tax_benefit_valua_6a69f3

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$32.60M$23.10M$89.10M$97.50M$129.00M
QoQ Change—-29.1%+285.7%+9.4%+32.3%
YoY Change—-29.1%+285.7%+9.4%+32.3%
Range$23.10M – $129.00M
CAGR+295.7%
Avg YoY Growth+74.6%
Median YoY Growth+20.9%
Current Streak3 quarters growth

Frequently Asked Questions

What is Rockwell Automation's deferred tax asset, carryforwards tax benefit, valuation allowance, total?
Rockwell Automation (ROK) reported deferred tax asset, carryforwards tax benefit, valuation allowance, total of $129.00M in Q3 2025.
How has Rockwell Automation's deferred tax asset, carryforwards tax benefit, valuation allowance, total changed year-over-year?
Rockwell Automation's deferred tax asset, carryforwards tax benefit, valuation allowance, total increased by 32.3% year-over-year, from $97.50M to $129.00M.
What is the long-term trend for Rockwell Automation's deferred tax asset, carryforwards tax benefit, valuation allowance, total?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax asset, carryforwards tax benefit, valuation allowance, total has grown at a 17.3% compound annual growth rate (CAGR), from $58.00M to $129.00M.
What does deferred tax asset, carryforwards tax benefit, valuation allowance, total mean?
The total amount of tax carryforward benefits that the company expects it will not be able to use.