Other

Deferred Tax Assets, Operating Loss Carryforwards

Rockwell Automation Deferred Tax Assets, Operating Loss Carryforwards decreased by 10.9% to $62.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.9%, from $69.60M to $62.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 14.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025

How to read this metric

An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.

Detailed definition

This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...

Peer comparison

Standard across all industries; value depends on the company's profitability outlook.

Metric ID: other_deferred_tax_assets_operating_loss_carryforwards

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$130.40M$85.20M$60.80M$69.60M$62.00M
QoQ Change—-34.7%-28.6%+14.5%-10.9%
YoY Change—-34.7%-28.6%+14.5%-10.9%
Range$60.80M – $130.40M
CAGR-52.5%
Avg YoY Growth-14.9%
Median YoY Growth-19.8%

Frequently Asked Questions

What is Rockwell Automation's deferred tax assets, operating loss carryforwards?
Rockwell Automation (ROK) reported deferred tax assets, operating loss carryforwards of $62.00M in Q3 2025.
How has Rockwell Automation's deferred tax assets, operating loss carryforwards changed year-over-year?
Rockwell Automation's deferred tax assets, operating loss carryforwards decreased by 10.9% year-over-year, from $69.60M to $62.00M.
What is the long-term trend for Rockwell Automation's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Rockwell Automation's deferred tax assets, operating loss carryforwards has grown at a 14.8% compound annual growth rate (CAGR), from $31.10M to $62.00M.
What does deferred tax assets, operating loss carryforwards mean?
The value of past losses that can be used to reduce future tax payments.