What is Duke Energy's deferred tax assets and other non-current assets?

Duke Energy (DUK) reported deferred tax assets and other non-current assets of $35.00M in Q4 2024.

What is the long-term trend for Duke Energy's deferred tax assets and other non-current assets?

Over 2 years (2022 to 2024), Duke Energy's deferred tax assets and other non-current assets has grown at a -42.5% compound annual growth rate (CAGR), from $106.00M to $35.00M.

What does deferred tax assets and other non-current assets mean?

The combined value of long-term tax assets and other miscellaneous long-term assets.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Duke Energy Deferred Tax Assets and Other Non-Current Assets decreased by 65.7% to $35.00M in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -42.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityStable

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

3 periods

	Q4 '22	Q4 '23	Q4 '24
Value	$106.00M	$102.00M	$35.00M
QoQ Change	—	-3.8%	-65.7%
YoY Change	—	-3.8%	-65.7%

Range$35.00M – $106.00M

Avg YoY Growth-34.7%

Median YoY Growth-34.7%

Current Streak2+ quarters decline

Frequently Asked Questions

What is Duke Energy's deferred tax assets and other non-current assets?: Duke Energy (DUK) reported deferred tax assets and other non-current assets of $35.00M in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax assets and other non-current assets?: Over 2 years (2022 to 2024), Duke Energy's deferred tax assets and other non-current assets has grown at a -42.5% compound annual growth rate (CAGR), from $106.00M to $35.00M.
What does deferred tax assets and other non-current assets mean?: The combined value of long-term tax assets and other miscellaneous long-term assets.