Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

General Dynamics Deferred Tax Assets and Other Non-Current Assets increased by 0.5% to $385.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $383.00M to $385.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

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

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$365.00M$358.00M$373.00M$383.00M$385.00M
QoQ Change—-1.9%+4.2%+2.7%+0.5%
YoY Change—-1.9%+4.2%+2.7%+0.5%
Range$358.00M – $385.00M
CAGR+5.5%
Avg YoY Growth+1.4%
Median YoY Growth+1.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is General Dynamics's deferred tax assets and other non-current assets?
General Dynamics (GD) reported deferred tax assets and other non-current assets of $385.00M in Q4 2025.
How has General Dynamics's deferred tax assets and other non-current assets changed year-over-year?
General Dynamics's deferred tax assets and other non-current assets increased by 0.5% year-over-year, from $383.00M to $385.00M.
What is the long-term trend for General Dynamics's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), General Dynamics's deferred tax assets and other non-current assets has grown at a 0.6% compound annual growth rate (CAGR), from $373.00M to $385.00M.
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.