Other
Deferred Tax Assets, Valuation Allowance
RBC Bearings Deferred Tax Assets, Valuation Allowance increased by 17.5% to $6.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.5%, from $5.70M to $6.70M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets, Valuation Allowance shows relatively stable performance with a 1.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2026May 15, 2026
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | Q4 '26 | |
|---|---|---|---|---|---|
| Value | $8.60M | $8.50M | $7.00M | $5.70M | $6.70M |
| QoQ Change | — | -1.2% | -17.6% | -18.6% | +17.5% |
| YoY Change | — | -1.2% | -17.6% | -18.6% | +17.5% |
Range$5.70M – $8.60M
CAGR-22.1%
Avg YoY Growth-5.0%
Median YoY Growth-9.4%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is RBC Bearings's deferred tax assets, valuation allowance?
- RBC Bearings (RBC) reported deferred tax assets, valuation allowance of $6.70M in Q1 2026.
- How has RBC Bearings's deferred tax assets, valuation allowance changed year-over-year?
- RBC Bearings's deferred tax assets, valuation allowance increased by 17.5% year-over-year, from $5.70M to $6.70M.
- What is the long-term trend for RBC Bearings's deferred tax assets, valuation allowance?
- Over 5 years (2021 to 2026), RBC Bearings's deferred tax assets, valuation allowance has grown at a 1.3% compound annual growth rate (CAGR), from $6.29M to $6.70M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.