Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Ross Stores Deferred Tax Assets and Other Non-Current Assets increased by 0.1% to $300.27M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $279.38M to $300.27M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Mar 31, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$245.72M$248.44M$254.36M$241.28M$240.13M$239.26M$228.29M$232.08M$232.07M$238.26M$221.14M$243.23M$258.77M$265.32M$271.79M$279.38M$276.12M$288.76M$299.99M$300.27M
QoQ Change+1.1%+2.4%-5.1%-0.5%-0.4%-4.6%+1.7%-0.0%+2.7%-7.2%+10.0%+6.4%+2.5%+2.4%+2.8%-1.2%+4.6%+3.9%+0.1%
YoY Change-2.3%-3.7%-10.3%-3.8%-3.4%-0.4%-3.1%+4.8%+11.5%+11.4%+22.9%+14.9%+6.7%+8.8%+10.4%+7.5%
Range$221.14M$300.27M
CAGR+4.3%
Avg YoY Growth+4.5%
Median YoY Growth+5.8%
Current Streak3 quarters growth

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is Ross Stores's deferred tax assets and other non-current assets?
Ross Stores (ROST) reported deferred tax assets and other non-current assets of $300.27M in Q4 2025.
How has Ross Stores's deferred tax assets and other non-current assets changed year-over-year?
Ross Stores's deferred tax assets and other non-current assets increased by 7.5% year-over-year, from $279.38M to $300.27M.
What is the long-term trend for Ross Stores's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Ross Stores's deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $230.06M to $300.27M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.