Discontinued — last reported Q3 '25
Deferred Tax Assets
Ulta Beauty, Inc. Deferred Tax Assets increased by 118.0% to $98.77M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 131.9%, from $42.59M to $98.77M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 8.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assetsHistorical Data
| Q1 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $66.48M | $64.54M | $67.27M | $39.69M | $40.70M | $40.03M | $38.63M | $55.35M | $57.49M | $56.01M | $56.87M | $85.92M | $89.56M | $88.46M | $91.73M | $42.59M | $46.01M | $49.16M | $45.31M | $98.77M |
| QoQ Change | — | -2.9% | +4.2% | -41.0% | +2.5% | -1.7% | -3.5% | +43.3% | +3.9% | -2.6% | +1.5% | +51.1% | +4.2% | -1.2% | +3.7% | -53.6% | +8.0% | +6.8% | -7.8% | +118.0% |
| YoY Change | — | — | — | — | -38.8% | -38.0% | -42.6% | +39.4% | +41.2% | +39.9% | +47.2% | +55.2% | +55.8% | +57.9% | +61.3% | -50.4% | -48.6% | -44.4% | -50.6% | +131.9% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Ulta Beauty, Inc.'s deferred tax assets?
- Ulta Beauty, Inc. (ULTA) reported deferred tax assets of $98.77M in Q4 2025.
- How has Ulta Beauty, Inc.'s deferred tax assets changed year-over-year?
- Ulta Beauty, Inc.'s deferred tax assets increased by 131.9% year-over-year, from $42.59M to $98.77M.
- What is the long-term trend for Ulta Beauty, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Ulta Beauty, Inc.'s deferred tax assets has grown at a 8.6% compound annual growth rate (CAGR), from $65.36M to $98.77M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.