Discontinued — last reported Q2 '18

Non-Current Assets

Deferred Tax Assets

Adobe Deferred Tax Assets increased by 4.5% to $2.19B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 31.9%, from $1.66B to $2.19B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 193.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2018

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$80.00M$7.00M$5.00M$4.00M$4.00M$3.00M$777.00M$826.00M$964.00M$1.07B$1.19B$1.31B$1.44B$1.55B$1.66B$1.82B$1.98B$2.09B$2.19B
QoQ Change-91.3%-28.6%-20.0%+0.0%-25.0%>999%+6.3%+16.7%+10.5%+11.8%+10.0%+9.6%+7.8%+7.0%+9.8%+9.0%+5.4%+4.5%
YoY Change-95.0%-57.1%>999%>999%>999%>999%+53.3%+58.6%+49.0%+45.4%+39.1%+38.9%+38.2%+35.1%+31.9%
Range$3.00M$2.19B
CAGR+108.6%
Avg YoY Growth>999%
Median YoY Growth+45.4%
Current Streak13 quarters growth

Frequently Asked Questions

What is Adobe's deferred tax assets?
Adobe (ADBE) reported deferred tax assets of $2.19B in Q4 2025.
How has Adobe's deferred tax assets changed year-over-year?
Adobe's deferred tax assets increased by 31.9% year-over-year, from $1.66B to $2.19B.
What is the long-term trend for Adobe's deferred tax assets?
Over 5 years (2020 to 2025), Adobe's deferred tax assets has grown at a 193.7% compound annual growth rate (CAGR), from $10.00M to $2.19B.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.