Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Rollins Deferred Tax Assets and Other Non-Current Assets decreased by 4.5% to $47.76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.1%, from $40.79M to $47.76M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 10.3% 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
18 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.95M | $46.16M | $43.67M | $38.64M | $39.03M | $41.35M | $46.96M | $49.22M | $46.82M | $41.94M | $44.39M | $45.18M | $45.15M | $40.79M | $52.21M | $55.88M | $50.02M | $47.76M |
| QoQ Change | — | +32.1% | -5.4% | -11.5% | +1.0% | +5.9% | +13.6% | +4.8% | -4.9% | -10.4% | +5.8% | +1.8% | -0.1% | -9.7% | +28.0% | +7.0% | -10.5% | -4.5% |
| YoY Change | — | — | — | — | +11.7% | -10.4% | +7.5% | +27.4% | +19.9% | +1.4% | -5.5% | -8.2% | -3.6% | -2.7% | +17.6% | +23.7% | +10.8% | +17.1% |
Range$34.95M – $55.88M
CAGR+7.6%
Avg YoY Growth+7.6%
Median YoY Growth+9.2%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Rollins's deferred tax assets and other non-current assets?
- Rollins (ROL) reported deferred tax assets and other non-current assets of $47.76M in Q1 2026.
- How has Rollins's deferred tax assets and other non-current assets changed year-over-year?
- Rollins's deferred tax assets and other non-current assets increased by 17.1% year-over-year, from $40.79M to $47.76M.
- What is the long-term trend for Rollins's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Rollins's deferred tax assets and other non-current assets has grown at a 10.3% compound annual growth rate (CAGR), from $30.60M to $50.02M.
- 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.