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
How to read this metric
An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.
Detailed definition
This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...
Peer comparison
Standard metric for assessing the net tax position of a company relative to its peers.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.74B | $1.86B | $2.16B | $2.44B | $2.01B |
| QoQ Change | — | +7.1% | +15.8% | +12.9% | -17.3% |
| YoY Change | — | +7.1% | +15.8% | +12.9% | -17.3% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
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 actual value of tax-saving assets that the company expects to be able to use.