General Dynamics GD Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

L3Harris TechnologiesLHX

$37M-54.3%

FAQ

What is General Dynamics's deferred tax assets, operating loss carryforwards?

General Dynamics (GD) reported deferred tax assets, operating loss carryforwards of $663M in Q4 2025.

How has General Dynamics's deferred tax assets, operating loss carryforwards changed year-over-year?

General Dynamics's deferred tax assets, operating loss carryforwards increased by 5.2% year-over-year, from $630M to $663M.

What is the long-term trend for General Dynamics's deferred tax assets, operating loss carryforwards?

Over 5 years (2020 to 2025), General Dynamics's deferred tax assets, operating loss carryforwards has grown at a -9.6% compound annual growth rate (CAGR), from $1.1B to $663M.

What does deferred tax assets, operating loss carryforwards mean?

This represents the future tax benefit arising from net operating losses that can be carried forward to offset future taxable income. It is a valuation of the tax shield created by past periods of negative earnings or significant tax-deductible expenses. The realization of this asset depends on the company's ability to generate sufficient taxable income in future periods.