Other
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
RBC Bearings Deferred Tax Assets, Operating Loss Carryforwards, State and Local remained flat by 0.0% to $2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.00M to $2.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets, Operating Loss Carryforwards, State and Local shows an upward trend with a 6.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2026May 15, 2026
How to read this metric
An increase indicates greater potential for future state and local tax savings.
Detailed definition
This metric specifically tracks deferred tax assets related to net operating loss carryforwards at the state and local j...
Peer comparison
Standard for large, multi-state entities with complex tax footprints.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwards_s_aa341cHistorical Data
5 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $1.40M | $1.30M | $1.30M | $2.00M | $2.00M |
| QoQ Change | — | -7.1% | +0.0% | +53.8% | +0.0% |
| YoY Change | — | -7.1% | +0.0% | +53.8% | +0.0% |
Range$1.30M – $2.00M
CAGR+42.9%
Avg YoY Growth+11.7%
Median YoY Growth+0.0%
Current Streak3 quarters growth
Deferred Tax Assets, Operating Loss Carryforwards, State and Local at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred tax assets, operating loss carryforwards, state and local?
- RBC Bearings (RBC) reported deferred tax assets, operating loss carryforwards, state and local of $2.00M in Q1 2026.
- How has RBC Bearings's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
- RBC Bearings's deferred tax assets, operating loss carryforwards, state and local decreased by 0.0% year-over-year, from $2.00M to $2.00M.
- What is the long-term trend for RBC Bearings's deferred tax assets, operating loss carryforwards, state and local?
- Over 5 years (2021 to 2026), RBC Bearings's deferred tax assets, operating loss carryforwards, state and local has grown at a 6.8% compound annual growth rate (CAGR), from $1.44M to $2.00M.
- What does deferred tax assets, operating loss carryforwards, state and local mean?
- The value of state and local tax losses that can be used to reduce future state and local tax payments.