Non-Current Assets
Deferred Tax Assets
Year-over-year, this metric declined by 38.8%, from $13.55M to $8.29M. Over 3 years (FY 2020 to FY 2023), Deferred Tax Assets shows a downward trend with a -22.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
14 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.90M | $21.15M | $21.98M | $17.88M | $18.68M | $21.73M | $18.03M | $13.17M | $12.14M | $13.55M | $10.30M | $0.00 | $0.00 | $8.29M |
| QoQ Change | — | -3.4% | +3.9% | -18.6% | +4.5% | +16.3% | -17.0% | -27.0% | -7.8% | +11.6% | -24.0% | -100.0% | — | — |
| YoY Change | — | — | — | — | -14.7% | +2.7% | -18.0% | -26.4% | -35.0% | -37.7% | -42.9% | -100.0% | -100.0% | -38.8% |
Range$0.00 – $21.98M
CAGR-25.8%
Avg YoY Growth-41.1%
Median YoY Growth-36.3%
Current Streak4 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Barnes Group's deferred tax assets?
- Barnes Group (B) reported deferred tax assets of $8.29M in Q3 2024.
- How has Barnes Group's deferred tax assets changed year-over-year?
- Barnes Group's deferred tax assets decreased by 38.8% year-over-year, from $13.55M to $8.29M.
- What is the long-term trend for Barnes Group's deferred tax assets?
- Over 3 years (2020 to 2023), Barnes Group's deferred tax assets has grown at a -22.5% compound annual growth rate (CAGR), from $22.09M to $10.30M.
- What does deferred tax assets mean?
- Future tax savings expected from accounting and tax reporting differences.