Other
Deferred Tax Assets, Gross
Tyson Foods Deferred Tax Assets, Gross increased by 5.9% to $1.12B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $1.06B to $1.12B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 4.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.
Detailed definition
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...
Peer comparison
Standard financial reporting metric for all companies subject to income tax.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $937.00M | $821.00M | $920.00M | $1.06B | $1.12B |
| QoQ Change | — | -12.4% | +12.1% | +15.3% | +5.9% |
| YoY Change | — | -12.4% | +12.1% | +15.3% | +5.9% |
Range$821.00M – $1.12B
CAGR+20.0%
Avg YoY Growth+5.2%
Median YoY Growth+9.0%
Current Streak3 quarters growth
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax assets, gross?
- Tyson Foods (TSN) reported deferred tax assets, gross of $1.12B in Q3 2025.
- How has Tyson Foods's deferred tax assets, gross changed year-over-year?
- Tyson Foods's deferred tax assets, gross increased by 5.9% year-over-year, from $1.06B to $1.12B.
- What is the long-term trend for Tyson Foods's deferred tax assets, gross?
- Over 4 years (2021 to 2025), Tyson Foods's deferred tax assets, gross has grown at a 4.7% compound annual growth rate (CAGR), from $937.00M to $1.12B.
- What does deferred tax assets, gross mean?
- The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.