Non-Current Assets
Deferred Tax Assets
Deckers Outdoor Corporation Deferred Tax Assets decreased by 26.9% to $68.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.7%, from $77.59M to $68.50M. 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
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $85.80M | $90.81M | $93.68M | $68.50M |
| 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 $68.50M 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 $68.50M.
- 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 $68.50M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.