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General Dynamics GD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by General Dynamics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
The source filing: General Dynamics’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000040533-26-000032
FAQ
- What is General Dynamics's deferred tax assets?
- General Dynamics (GD) reported deferred tax assets of $1.31B in Q2 2026.
- How has General Dynamics's deferred tax assets changed year-over-year?
- General Dynamics's deferred tax assets increased by 3459.0% year-over-year, from -$39M to $1.31B.
- What is the long-term trend for General Dynamics's deferred tax assets?
- Over 2 years (2021 to 2025), General Dynamics's deferred tax assets has grown at a 306.0% compound annual growth rate (CAGR), from -$66M to $1.09B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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