Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Deckers Outdoor Corporation Deferred Tax Assets and Other Non-Current Assets increased by 7.0% to $66.33M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 67.7%, from $39.55M to $66.33M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026May 22, 2026
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 '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 | $56.65M | $58.20M | $56.75M | $57.32M | $55.09M | $54.01M | $41.11M | $41.93M | $43.30M | $42.68M | $46.87M | $50.65M | $54.29M | $56.64M | $52.79M | $39.55M | $47.43M | $53.48M | $61.96M | $66.33M |
| QoQ Change | — | +2.7% | -2.5% | +1.0% | -3.9% | -2.0% | -23.9% | +2.0% | +3.3% | -1.4% | +9.8% | +8.1% | +7.2% | +4.3% | -6.8% | -25.1% | +19.9% | +12.8% | +15.9% | +7.0% |
| YoY Change | — | — | — | — | -2.7% | -7.2% | -27.6% | -26.8% | -21.4% | -21.0% | +14.0% | +20.8% | +25.4% | +32.7% | +12.6% | -21.9% | -12.6% | -5.6% | +17.4% | +67.7% |
Range$39.55M – $66.33M
CAGR+3.4%
Avg YoY Growth+2.7%
Median YoY Growth-4.2%
Current Streak4 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Deckers Outdoor Corporation's deferred tax assets and other non-current assets?
- Deckers Outdoor Corporation (DECK) reported deferred tax assets and other non-current assets of $66.33M in Q1 2026.
- How has Deckers Outdoor Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Deckers Outdoor Corporation's deferred tax assets and other non-current assets increased by 67.7% year-over-year, from $39.55M to $66.33M.
- What is the long-term trend for Deckers Outdoor Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Deckers Outdoor Corporation's deferred tax assets and other non-current assets has grown at a 16.8% compound annual growth rate (CAGR), from $30.58M to $66.33M.
- 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.