Target Deferred Tax Assets and Other Non-Current Assets increased by 10.5% to $2.03B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.9%, from $1.53B to $2.03B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.0% 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 | $1.37B | $1.41B | $1.38B | $1.50B | $1.65B | $1.66B | $1.71B | $1.32B | $1.34B | $1.32B | $1.38B | $1.40B | $1.44B | $1.46B | $1.53B | $1.53B | $1.51B | $1.56B | $1.84B | $2.03B |
| QoQ Change | — | +2.4% | -1.8% | +8.7% | +9.8% | +0.4% | +3.0% | -22.6% | +1.6% | -1.5% | +4.2% | +1.7% | +2.8% | +1.3% | +5.2% | -0.2% | -1.6% | +3.3% | +18.3% | +10.5% |
| YoY Change | — | — | — | — | +19.9% | +17.6% | +23.5% | -12.1% | -18.6% | -20.2% | -19.3% | +6.1% | +7.3% | +10.3% | +11.4% | +9.3% | +4.6% | +6.7% | +20.0% | +32.9% |