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Non-Current Assets

Deferred Tax Assets

Ross Stores Deferred Tax Assets increased by 13.0% to $295.49M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.2%, from $209.25M to $295.49M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 86.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2013
Last reportedQ1 2026Jun 2, 2026
Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$25.45M$7.61M$2.01M$29.23M$29.91M$17.24M$3.04M$10.79M-$9.13M-$5.86M-$16.63M$10.49M-$12.03M$1.89M-$9.54M$209.25M$29.74M$11.29M$261.43M$295.49M
QoQ Change-70.1%-73.6%>999%+2.3%-42.3%-82.4%+255.4%-184.6%+35.8%-183.8%+163.1%-214.7%+115.7%-606.0%>999%-85.8%-62.0%>999%+13.0%
YoY Change+14.9%+292.8%+757.0%-63.1%-130.5%-134.0%-647.5%-2.8%-31.8%+132.2%+42.6%>999%+347.2%+498.7%>999%+41.2%
Range-$16.63M$295.49M
CAGR+67.6%
Avg YoY Growth+365.7%
Median YoY Growth+41.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Ross Stores's deferred tax assets?
Ross Stores (ROST) reported deferred tax assets of $295.49M in Q1 2026.
How has Ross Stores's deferred tax assets changed year-over-year?
Ross Stores's deferred tax assets increased by 41.2% year-over-year, from $209.25M to $295.49M.
What is the long-term trend for Ross Stores's deferred tax assets?
Over 3 years (2022 to 2025), Ross Stores's deferred tax assets has grown at a 86.1% compound annual growth rate (CAGR), from $79.42M to $511.7M.