Sterling Infrastructure, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 1.3% to $17.43M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.1%, from $17.23M to $17.43M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.2% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.31M | $4.08M | $4.46M | $4.49M | $4.50M | $4.33M | $7.65M | $7.62M | $7.65M | $7.69M | $18.81M | $19.20M | $19.44M | $17.76M | $17.04M | $17.23M | $17.45M | $16.06M | $17.20M | $17.43M |
| QoQ Change | — | +23.4% | +9.2% | +0.7% | +0.3% | -3.9% | +77.0% | -0.5% | +0.4% | +0.5% | +144.7% | +2.1% | +1.2% | -8.7% | -4.0% | +1.1% | +1.3% | -7.9% | +7.1% | +1.3% |
| YoY Change | — | — | — | — | +36.2% | +6.1% | +71.8% | +69.7% | +69.9% | +77.7% | +145.7% | +152.2% | +154.2% | +131.1% | -9.4% | -10.3% | -10.3% | -9.5% | +0.9% | +1.1% |