Other

Deferred Tax Assets, Net of Valuation Allowance

General Dynamics Deferred Tax Assets, Net of Valuation Allowance decreased by 17.3% to $2.01B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.3%, from $2.44B to $2.01B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows a downward trend with a -2.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024

How to read this metric

An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.

Detailed definition

This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...

Peer comparison

Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.

Metric ID: other_deferred_tax_assets_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.74B$1.55B$2.16B$2.44B$2.01B
QoQ Change—-10.9%+39.3%+12.9%-17.3%
YoY Change—-10.9%+39.3%+12.9%-17.3%
Range$1.55B – $2.44B
CAGR+15.8%
Avg YoY Growth+6.0%
Median YoY Growth+1.0%

Frequently Asked Questions

What is General Dynamics's deferred tax assets, net of valuation allowance?
General Dynamics (GD) reported deferred tax assets, net of valuation allowance of $2.01B in Q4 2025.
How has General Dynamics's deferred tax assets, net of valuation allowance changed year-over-year?
General Dynamics's deferred tax assets, net of valuation allowance decreased by 17.3% year-over-year, from $2.44B to $2.01B.
What is the long-term trend for General Dynamics's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), General Dynamics's deferred tax assets, net of valuation allowance has grown at a -2.2% compound annual growth rate (CAGR), from $2.25B to $2.01B.
What does deferred tax assets, net of valuation allowance mean?
The total value of future tax savings the company expects to realize after accounting for potential non-realization.