Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Tractor Supply Company Deferred Tax Assets and Other Non-Current Assets decreased by 6.3% to $58.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.8%, from $73.56M to $58.27M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 7, 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_noncurrentHistorical Data
20 periods
| 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 | $37.57M | $38.01M | $55.41M | $63.17M | $78.57M | $99.28M | $41.54M | $41.25M | $45.19M | $44.98M | $75.54M | $80.03M | $83.50M | $86.64M | $83.17M | $73.56M | $75.02M | $68.91M | $62.16M | $58.27M |
| QoQ Change | — | +1.2% | +45.8% | +14.0% | +24.4% | +26.4% | -58.2% | -0.7% | +9.6% | -0.5% | +67.9% | +5.9% | +4.3% | +3.8% | -4.0% | -11.6% | +2.0% | -8.1% | -9.8% | -6.3% |
| YoY Change | — | — | — | — | +109.1% | +161.2% | -25.0% | -34.7% | -42.5% | -54.7% | +81.9% | +94.0% | +84.8% | +92.6% | +10.1% | -8.1% | -10.2% | -20.5% | -25.3% | -20.8% |
Range$37.57M – $99.28M
CAGR+9.7%
Avg YoY Growth+24.5%
Median YoY Growth-9.1%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Tractor Supply Company's deferred tax assets and other non-current assets?
- Tractor Supply Company (TSCO) reported deferred tax assets and other non-current assets of $58.27M in Q1 2026.
- How has Tractor Supply Company's deferred tax assets and other non-current assets changed year-over-year?
- Tractor Supply Company's deferred tax assets and other non-current assets decreased by 20.8% year-over-year, from $73.56M to $58.27M.
- What is the long-term trend for Tractor Supply Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tractor Supply Company's deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $30.48M to $62.16M.
- 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.