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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '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% |