Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

TransDigm Group Deferred Tax Assets and Other Non-Current Assets increased by 10.2% to $303.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.7%, from $201.00M to $303.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026May 5, 2026

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_noncurrent

Historical Data

20 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$160.00M$156.00M$157.00M$214.00M$198.00M$260.00M$227.00M$212.00M$234.00M$242.00M$185.00M$247.00M$202.00M$204.00M$218.00M$201.00M$235.00M$252.00M$275.00M$303.00M
QoQ Change-2.5%+0.6%+36.3%-7.5%+31.3%-12.7%-6.6%+10.4%+3.4%-23.6%+33.5%-18.2%+1.0%+6.9%-7.8%+16.9%+7.2%+9.1%+10.2%
YoY Change+23.8%+66.7%+44.6%-0.9%+18.2%-6.9%-18.5%+16.5%-13.7%-15.7%+17.8%-18.6%+16.3%+23.5%+26.1%+50.7%
Range$156.00M$303.00M
CAGR+14.4%
Avg YoY Growth+14.4%
Median YoY Growth+17.2%
Current Streak4 quarters growth

Frequently Asked Questions

What is TransDigm Group's deferred tax assets and other non-current assets?
TransDigm Group (TDG) reported deferred tax assets and other non-current assets of $303.00M in Q1 2026.
How has TransDigm Group's deferred tax assets and other non-current assets changed year-over-year?
TransDigm Group's deferred tax assets and other non-current assets increased by 50.7% year-over-year, from $201.00M to $303.00M.
What is the long-term trend for TransDigm Group's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), TransDigm Group's deferred tax assets and other non-current assets has grown at a 8.6% compound annual growth rate (CAGR), from $167.00M to $252.00M.
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.