Deferred Tax Assets, Gross
General Dynamics Deferred Tax Assets, Gross decreased by 16.6% to $2.17B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.6%, from $2.6B to $2.17B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows a downward trend with a -3.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates a growing potential for future tax savings, while a decrease suggests the expiration or utilization of these assets.
Detailed definition
This represents the total value of all deferred tax assets before any valuation allowance is applied. It reflects the cu...
Peer comparison
Highly comparable across firms, though dependent on the company's specific tax jurisdiction and profitability history.
other_deferred_tax_assets_grossHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2B | $2.1B | $2.4B | $2.6B | $2.17B |
| QoQ Change | — | +5.2% | +14.2% | +8.6% | -16.6% |
| YoY Change | — | +5.2% | +14.2% | +8.6% | -16.6% |
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is General Dynamics's deferred tax assets, gross?
- General Dynamics (GD) reported deferred tax assets, gross of $2.17B in Q4 2025.
- How has General Dynamics's deferred tax assets, gross changed year-over-year?
- General Dynamics's deferred tax assets, gross decreased by 16.6% year-over-year, from $2.6B to $2.17B.
- What is the long-term trend for General Dynamics's deferred tax assets, gross?
- Over 5 years (2020 to 2025), General Dynamics's deferred tax assets, gross has grown at a -3.0% compound annual growth rate (CAGR), from $2.53B to $2.17B.
- What does deferred tax assets, gross mean?
- The total value of all potential tax-saving assets before accounting for the risk of non-realization.