DigitalOcean Deferred Tax Assets and Other Non-Current Assets increased by 382.4% to $11.41M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 30.1%, from $8.77M to $11.41M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -8.6% 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| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.78M | $4.22M | $570.00K | $4.79M | $4.76M | $4.63M | $511.00K | $5.59M | $5.46M | $5.89M | $989.00K | $5.28M | $6.14M | $6.48M | $2.59M | $8.77M | $15.04M | $12.36M | $2.37M | $11.41M |
| QoQ Change | — | +11.4% | -86.5% | +740.2% | -0.6% | -2.9% | -89.0% | +994.7% | -2.3% | +7.8% | -83.2% | +433.5% | +16.4% | +5.5% | -60.0% | +238.3% | +71.5% | -17.8% | -80.9% | +382.4% |
| YoY Change | — | — | — | — | +25.9% | +9.7% | -10.4% | +16.8% | +14.7% | +27.4% | +93.5% | -5.7% | +12.4% | +9.9% | +162.2% | +66.3% | +145.0% | +90.9% | -8.8% | +30.1% |