Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Salesforce Deferred Tax Assets and Other Non-Current Assets decreased by 16.3% to $3.63B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 23.9%, from $4.77B to $3.63B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 6.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026Mar 2, 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_noncurrentHistorical Data
20 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.64B | $2.79B | $2.53B | $2.62B | $2.69B | $2.67B | $2.68B | $2.80B | $2.86B | $2.98B | $3.18B | $3.43B | $3.74B | $4.03B | $4.21B | $4.77B | $4.89B | $4.60B | $4.33B | $3.63B |
| QoQ Change | — | +5.8% | -9.6% | +3.9% | +2.7% | -0.9% | +0.4% | +4.5% | +2.1% | +4.2% | +6.6% | +8.1% | +9.0% | +7.8% | +4.3% | +13.3% | +2.5% | -5.8% | -5.8% | -16.3% |
| YoY Change | — | — | — | — | +2.0% | -4.5% | +6.1% | +6.7% | +6.2% | +11.7% | +18.6% | +22.6% | +30.9% | +35.4% | +32.5% | +38.9% | +30.6% | +14.1% | +3.0% | -23.9% |
Range$2.53B – $4.89B
CAGR+6.9%
Avg YoY Growth+14.4%
Median YoY Growth+12.9%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Salesforce's deferred tax assets and other non-current assets?
- Salesforce (CRM) reported deferred tax assets and other non-current assets of $3.63B in Q4 2025.
- How has Salesforce's deferred tax assets and other non-current assets changed year-over-year?
- Salesforce's deferred tax assets and other non-current assets decreased by 23.9% year-over-year, from $4.77B to $3.63B.
- What is the long-term trend for Salesforce's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Salesforce's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $2.69B to $3.63B.
- 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.