Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ1 2026May 5, 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$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%
Range$511.00K$15.04M
CAGR+26.2%
Avg YoY Growth+42.5%
Median YoY Growth+21.4%

Frequently Asked Questions

What is DigitalOcean's deferred tax assets and other non-current assets?
DigitalOcean (DOCN) reported deferred tax assets and other non-current assets of $11.41M in Q1 2026.
How has DigitalOcean's deferred tax assets and other non-current assets changed year-over-year?
DigitalOcean's deferred tax assets and other non-current assets increased by 30.1% year-over-year, from $8.77M to $11.41M.
What is the long-term trend for DigitalOcean's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), DigitalOcean's deferred tax assets and other non-current assets has grown at a -8.6% compound annual growth rate (CAGR), from $3.71M to $2.37M.
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.