Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Broadcom Inc. Deferred Tax Assets and Other Non-Current Assets increased by 3.2% to $7.14B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 31.0%, from $5.45B to $7.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 39.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ1 2026Mar 11, 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
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.34B$1.70B$1.81B$1.89B$1.80B$1.73B$1.80B$2.10B$2.54B$2.81B$2.34B$3.25B$3.96B$4.51B$5.07B$5.45B$5.79B$6.03B$6.92B$7.14B
QoQ Change+26.9%+6.7%+4.1%-4.4%-3.9%+3.7%+16.9%+20.9%+10.6%-16.7%+38.7%+22.1%+13.9%+12.5%+7.4%+6.3%+4.0%+14.7%+3.2%
YoY Change+34.8%+2.1%-0.8%+11.3%+40.8%+62.1%+30.2%+54.5%+56.0%+60.6%+116.8%+67.9%+46.3%+33.6%+36.3%+31.0%
Range$1.34B$7.14B
CAGR+42.3%
Avg YoY Growth+42.7%
Median YoY Growth+38.6%
Current Streak9 quarters growth

Frequently Asked Questions

What is Broadcom Inc.'s deferred tax assets and other non-current assets?
Broadcom Inc. (AVGO) reported deferred tax assets and other non-current assets of $7.14B in Q4 2025.
How has Broadcom Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Broadcom Inc.'s deferred tax assets and other non-current assets increased by 31.0% year-over-year, from $5.45B to $7.14B.
What is the long-term trend for Broadcom Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Broadcom Inc.'s deferred tax assets and other non-current assets has grown at a 39.7% compound annual growth rate (CAGR), from $1.30B to $6.92B.
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.