Other
Deferred Tax Assets, Goodwill and Intangible Assets
This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025
How to read this metric
An increase often follows large acquisitions, signaling potential future tax shields, while a decrease suggests the realization or impairment of these assets.
Detailed definition
This represents the deferred tax asset created when the tax basis of goodwill or intangible assets exceeds their financi...
Peer comparison
Typical for companies that grow through frequent M&A activity.
Metric ID:
other_deferred_tax_assets_goodwill_and_intangible_assetsHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Deferred Tax Assets, Goodwill and Intangible Assets at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax assets, goodwill and intangible assets?
- Tyson Foods (TSN) reported deferred tax assets, goodwill and intangible assets of $0.00 in Q3 2025.
- What does deferred tax assets, goodwill and intangible assets mean?
- Future tax savings resulting from differences in how goodwill and intangible assets are valued for tax versus accounting.