Non-Current Assets
Deferred Tax Assets
Deckers Outdoor Corporation Deferred Tax Assets decreased by 26.9% to $68.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.7%, from $77.59M to $68.5M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows an upward trend with a 13.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase may indicate future tax savings or higher historical losses, while a decrease suggests the realization of those tax benefits.
Detailed definition
Deferred tax assets represent future tax deductions resulting from temporary differences between the carrying amount of...
Peer comparison
Common in retail companies with significant inventory write-downs or international tax structures.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $40.82M | $39.58M | $40.88M | $64.22M | $63.22M | $60.41M | $63.32M | $72.59M | $70.59M | $71.08M | $68.95M | $72.58M | $71.61M | $73.32M | $65.38M | $77.59M | $85.8M | $90.81M | $93.68M | $68.5M |
| QoQ Change | — | -3.0% | +3.3% | +57.1% | -1.6% | -4.4% | +4.8% | +14.6% | -2.8% | +0.7% | -3.0% | +5.3% | -1.3% | +2.4% | -10.8% | +18.7% | +10.6% | +5.8% | +3.2% | -26.9% |
| YoY Change | — | — | — | — | +54.9% | +52.6% | +54.9% | +13.0% | +11.7% | +17.7% | +8.9% | -0.0% | +1.5% | +3.2% | -5.2% | +6.9% | +19.8% | +23.9% | +43.3% | -11.7% |
Range$39.58M – $93.68M
CAGR+11.5%
Avg YoY Growth+18.5%
Median YoY Growth+12.4%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's deferred tax assets?
- Deckers Outdoor Corporation (DECK) reported deferred tax assets of $68.5M in Q1 2026.
- How has Deckers Outdoor Corporation's deferred tax assets changed year-over-year?
- Deckers Outdoor Corporation's deferred tax assets decreased by 11.7% year-over-year, from $77.59M to $68.5M.
- What is the long-term trend for Deckers Outdoor Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's deferred tax assets has grown at a 13.0% compound annual growth rate (CAGR), from $37.19M to $68.5M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences between financial statements and tax filings.