Deferred Tax Assets and Other Non-Current Assets
U.S. Bancorp Deferred Tax Assets and Other Non-Current Assets decreased by 13.6% to $331.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.6%, from $383.00M to $331.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -2.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $451.00M | $501.00M | $370.00M | $383.00M | $331.00M |
| QoQ Change | — | +11.1% | -26.1% | +3.5% | -13.6% |
| YoY Change | — | +11.1% | -26.1% | +3.5% | -13.6% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax assets and other non-current assets?
- U.S. Bancorp (USB) reported deferred tax assets and other non-current assets of $331.00M in Q4 2025.
- How has U.S. Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- U.S. Bancorp's deferred tax assets and other non-current assets decreased by 13.6% year-over-year, from $383.00M to $331.00M.
- What is the long-term trend for U.S. Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets and other non-current assets has grown at a -2.9% compound annual growth rate (CAGR), from $383.00M to $331.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.