Dick's Sporting Goods Deferred Tax Assets and Other Non-Current Assets decreased by 5.4% to $484.14M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 96.3%, from $246.62M to $484.14M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.5% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | $172.35M | $192.36M | $192.50M | $202.87M | $211.75M | $208.50M | $212.46M | $230.25M | $239.14M | $207.77M | $192.17M | $185.69M | $201.61M | $212.89M | $230.78M | $246.62M | $404.24M | $472.48M | $511.90M | $484.14M |
| QoQ Change | — | +11.6% | +0.1% | +5.4% | +4.4% | -1.5% | +1.9% | +8.4% | +3.9% | -13.1% | -7.5% | -3.4% | +8.6% | +5.6% | +8.4% | +6.9% | +63.9% | +16.9% | +8.3% | -5.4% |
| YoY Change | — | — | — | — | +22.9% | +8.4% | +10.4% | +13.5% | +12.9% | -0.4% | -9.5% | -19.3% | -15.7% | +2.5% | +20.1% | +32.8% | +100.5% | +121.9% | +121.8% | +96.3% |