Other
Deferred Tax Assets, Gross
Enterprise Products Partners Deferred Tax Assets, Gross decreased by 4.2% to $68.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.2%, from $58.00M to $68.00M. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Gross shows an upward trend with a 123.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
Detailed definition
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Peer comparison
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
18 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.30M | $12.40M | $17.00M | $7.00M | $11.00M | $14.00M | $26.00M | $26.00M | $46.00M | $50.00M | $50.00M | $52.00M | $56.00M | $58.00M | $60.00M | $62.00M | $71.00M | $68.00M |
| QoQ Change | — | +33.3% | +37.1% | -58.8% | +57.1% | +27.3% | +85.7% | +0.0% | +76.9% | +8.7% | +0.0% | +4.0% | +7.7% | +3.6% | +3.4% | +3.3% | +14.5% | -4.2% |
| YoY Change | — | — | — | — | +18.3% | +12.9% | +52.9% | +271.4% | +318.2% | +257.1% | +92.3% | +100.0% | +21.7% | +16.0% | +20.0% | +19.2% | +26.8% | +17.2% |
Range$7.00M – $71.00M
CAGR+59.7%
Avg YoY Growth+88.9%
Median YoY Growth+24.3%
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Enterprise Products Partners's deferred tax assets, gross?
- Enterprise Products Partners (EPD) reported deferred tax assets, gross of $68.00M in Q3 2025.
- How has Enterprise Products Partners's deferred tax assets, gross changed year-over-year?
- Enterprise Products Partners's deferred tax assets, gross increased by 17.2% year-over-year, from $58.00M to $68.00M.
- What is the long-term trend for Enterprise Products Partners's deferred tax assets, gross?
- Over 4 years (2020 to 2024), Enterprise Products Partners's deferred tax assets, gross has grown at a 123.6% compound annual growth rate (CAGR), from $2.40M to $60.00M.
- What does deferred tax assets, gross mean?
- The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.