Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Smurfit Kappa Group Deferred Tax Assets and Other Non-Current Assets increased by 10.1% to $2.85B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.9%, from $2.46B to $2.85B. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 107.7% 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
8 periods
| Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $601.00M | $2.35B | $2.46B | $2.46B | $2.68B | $2.65B | $2.59B | $2.85B |
| QoQ Change | — | +291.7% | +4.3% | +0.3% | +8.8% | -1.1% | -2.2% | +10.1% |
| YoY Change | — | — | +308.5% | — | — | +12.6% | +5.6% | +15.9% |
Range$601.00M – $2.85B
CAGR+143.6%
Avg YoY Growth+85.6%
Median YoY Growth+14.2%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Smurfit Kappa Group's deferred tax assets and other non-current assets?
- Smurfit Kappa Group (SW) reported deferred tax assets and other non-current assets of $2.85B in Q1 2026.
- How has Smurfit Kappa Group's deferred tax assets and other non-current assets changed year-over-year?
- Smurfit Kappa Group's deferred tax assets and other non-current assets increased by 15.9% year-over-year, from $2.46B to $2.85B.
- What is the long-term trend for Smurfit Kappa Group's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Smurfit Kappa Group's deferred tax assets and other non-current assets has grown at a 107.7% compound annual growth rate (CAGR), from $601.00M to $2.59B.
- 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.