Discontinued — last reported Q4 '15
Deferred Tax Assets - Tax Credit Carryforwards
General Dynamics Deferred Tax Assets - Tax Credit Carryforwards increased by 107.6% to $384.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 107.6%, from $185.00M to $384.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 4.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $294.00M | $259.00M | $267.00M | $185.00M | $384.00M |
| QoQ Change | — | -11.9% | +3.1% | -30.7% | +107.6% |
| YoY Change | — | -11.9% | +3.1% | -30.7% | +107.6% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred tax assets - tax credit carryforwards?
- General Dynamics (GD) reported deferred tax assets - tax credit carryforwards of $384.00M in Q4 2025.
- How has General Dynamics's deferred tax assets - tax credit carryforwards changed year-over-year?
- General Dynamics's deferred tax assets - tax credit carryforwards increased by 107.6% year-over-year, from $185.00M to $384.00M.
- What is the long-term trend for General Dynamics's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax assets - tax credit carryforwards has grown at a 4.3% compound annual growth rate (CAGR), from $311.00M to $384.00M.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.