Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Ulta Beauty, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 10.7% to $124.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 93.1%, from $64.70M to $124.91M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 34.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
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
| 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 | $28.35M | $30.71M | $31.83M | $35.65M | $34.43M | $36.48M | $18.51M | $43.01M | $61.31M | $55.55M | $56.95M | $58.73M | $56.86M | $55.58M | $60.13M | $64.70M | $78.54M | $98.32M | $112.83M | $124.91M |
| QoQ Change | — | +8.3% | +3.7% | +12.0% | -3.4% | +6.0% | -49.3% | +132.3% | +42.6% | -9.4% | +2.5% | +3.1% | -3.2% | -2.3% | +8.2% | +7.6% | +21.4% | +25.2% | +14.8% | +10.7% |
| YoY Change | — | — | — | — | +21.4% | +18.8% | -41.8% | +20.6% | +78.1% | +52.3% | +207.6% | +36.6% | -7.3% | +0.1% | +5.6% | +10.2% | +38.1% | +76.9% | +87.7% | +93.1% |
Range$18.51M – $124.91M
CAGR+36.6%
Avg YoY Growth+43.6%
Median YoY Growth+29.0%
Current Streak6 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Ulta Beauty, Inc.'s deferred tax assets and other non-current assets?
- Ulta Beauty, Inc. (ULTA) reported deferred tax assets and other non-current assets of $124.91M in Q4 2025.
- How has Ulta Beauty, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Ulta Beauty, Inc.'s deferred tax assets and other non-current assets increased by 93.1% year-over-year, from $64.70M to $124.91M.
- What is the long-term trend for Ulta Beauty, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ulta Beauty, Inc.'s deferred tax assets and other non-current assets has grown at a 34.6% compound annual growth rate (CAGR), from $28.23M to $124.91M.
- 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.