General Dynamics GD Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

L3Harris TechnologiesLHX

$189M+14.5%

FAQ

What is General Dynamics's deferred tax assets - tax credit carryforwards?

General Dynamics (GD) reported deferred tax assets - tax credit carryforwards of $384M 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 $185M to $384M.

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 $311M to $384M.

What does deferred tax assets - tax credit carryforwards mean?

This represents the value of tax credits that have been earned but not yet utilized to offset tax liabilities in the current period. These credits can be carried forward to future tax years, providing a potential reduction in future cash tax payments. It serves as a valuable tax planning tool that enhances future cash flow liquidity.