Year-over-year, this metric grew by 6.4%, from $10.61B to $11.29B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -100.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
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 | $8.78B | $8.82B | $0.00 | $8.42B | $8.60B | $8.83B | $14.00M | $8.74B | $8.70B | $9.00B | $125.00M | $9.62B | $9.73B | $10.07B | $160.00M | $10.61B | $10.64B | $10.76B | $0.00 | $11.29B |
| QoQ Change | — | +0.4% | -100.0% | — | +2.1% | +2.7% | -99.8% | >999% | -0.5% | +3.4% | -98.6% | >999% | +1.1% | +3.5% | -98.4% | >999% | +0.3% | +1.1% | -100.0% | — |
| YoY Change | — | — | — | — | -2.0% | +0.2% | — | +3.8% | +1.1% | +1.9% | +792.9% | +10.0% | +11.8% | +11.9% | +28.0% | +10.3% | +9.4% | +6.8% | -100.0% | +6.4% |