Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Dollar General Deferred Tax Assets and Other Non-Current Assets increased by 2.0% to $56.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.9%, from $57.28M to $56.20M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
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 '21 | 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.38M | $47.42M | $44.56M | $46.13M | $46.95M | $50.66M | $55.03M | $57.75M | $63.53M | $63.99M | $62.55M | $60.63M | $63.01M | $61.47M | $59.04M | $57.28M | $55.30M | $55.80M | $55.08M | $56.20M |
| QoQ Change | — | +11.9% | -6.0% | +3.5% | +1.8% | +7.9% | +8.6% | +4.9% | +10.0% | +0.7% | -2.2% | -3.1% | +3.9% | -2.4% | -3.9% | -3.0% | -3.4% | +0.9% | -1.3% | +2.0% |
| YoY Change | — | — | — | — | +10.8% | +6.8% | +23.5% | +25.2% | +35.3% | +26.3% | +13.7% | +5.0% | -0.8% | -3.9% | -5.6% | -5.5% | -12.2% | -9.2% | -6.7% | -1.9% |
Range$42.38M – $63.99M
CAGR+6.1%
Avg YoY Growth+6.3%
Median YoY Growth+2.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Dollar General's deferred tax assets and other non-current assets?
- Dollar General (DG) reported deferred tax assets and other non-current assets of $56.20M in Q4 2025.
- How has Dollar General's deferred tax assets and other non-current assets changed year-over-year?
- Dollar General's deferred tax assets and other non-current assets decreased by 1.9% year-over-year, from $57.28M to $56.20M.
- What is the long-term trend for Dollar General's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dollar General's deferred tax assets and other non-current assets has grown at a 8.9% compound annual growth rate (CAGR), from $36.62M to $56.20M.
- 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.