Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Williams-Sonoma Deferred Tax Assets and Other Non-Current Assets increased by 4.0% to $156.74M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $137.34M to $156.74M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 12.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
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_noncurrentHistorical Data
20 periods
| 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 | $88.18M | $99.15M | $101.90M | $106.25M | $103.31M | $104.26M | $107.63M | $116.41M | $115.50M | $119.42M | $120.64M | $122.95M | $128.56M | $158.67M | $127.27M | $137.34M | $139.85M | $148.36M | $150.75M | $156.74M |
| QoQ Change | — | +12.4% | +2.8% | +4.3% | -2.8% | +0.9% | +3.2% | +8.2% | -0.8% | +3.4% | +1.0% | +1.9% | +4.6% | +23.4% | -19.8% | +7.9% | +1.8% | +6.1% | +1.6% | +4.0% |
| YoY Change | — | — | — | — | +17.2% | +5.2% | +5.6% | +9.6% | +11.8% | +14.5% | +12.1% | +5.6% | +11.3% | +32.9% | +5.5% | +11.7% | +8.8% | -6.5% | +18.5% | +14.1% |
Range$88.18M – $158.67M
CAGR+12.9%
Avg YoY Growth+11.1%
Median YoY Growth+11.5%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Williams-Sonoma's deferred tax assets and other non-current assets?
- Williams-Sonoma (WSM) reported deferred tax assets and other non-current assets of $156.74M in Q4 2025.
- How has Williams-Sonoma's deferred tax assets and other non-current assets changed year-over-year?
- Williams-Sonoma's deferred tax assets and other non-current assets increased by 14.1% year-over-year, from $137.34M to $156.74M.
- What is the long-term trend for Williams-Sonoma's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Williams-Sonoma's deferred tax assets and other non-current assets has grown at a 12.5% compound annual growth rate (CAGR), from $87.14M to $156.74M.
- 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.