Curtiss-Wright Net noncurrent deferred tax assets decreased by 6.4% to $9.52M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.4%, from $10.17M to $9.52M. Over 5 years (FY 2020 to FY 2025), Net noncurrent deferred tax assets shows an upward trend with a 35.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates a higher potential for future tax savings, often signaling strong tax planning or past losses that can be offset.
This represents the net value of non-current deferred tax assets after accounting for valuation allowances. It reflects...
Varies based on the company's tax jurisdiction and historical profitability cycles.
other_deferred_tax_assets_net_of_valuation_allowance_non_c70b3c| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $4.15M | $7.49M | $8.33M | $10.17M | $9.52M |
| QoQ Change | — | +80.5% | +11.2% | +22.1% | -6.4% |
| YoY Change | — | +80.5% | +11.2% | +22.1% | -6.4% |