Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Fair Isaac Deferred Tax Assets and Other Non-Current Assets decreased by 1.5% to $104.96M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.1%, from $108.37M to $104.96M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 1.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
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
| 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 | $93.49M | $95.59M | $87.99M | $101.35M | $103.46M | $102.51M | $106.16M | $100.58M | $109.95M | $115.77M | $119.16M | $114.49M | $118.41M | $117.87M | $124.48M | $108.37M | $121.78M | $112.52M | $106.55M | $104.96M |
| QoQ Change | — | +2.2% | -8.0% | +15.2% | +2.1% | -0.9% | +3.6% | -5.3% | +9.3% | +5.3% | +2.9% | -3.9% | +3.4% | -0.5% | +5.6% | -12.9% | +12.4% | -7.6% | -5.3% | -1.5% |
| YoY Change | — | — | — | — | +10.7% | +7.2% | +20.7% | -0.8% | +6.3% | +12.9% | +12.2% | +13.8% | +7.7% | +1.8% | +4.5% | -5.3% | +2.8% | -4.5% | -14.4% | -3.1% |
Range$87.99M – $124.48M
CAGR+2.5%
Avg YoY Growth+4.5%
Median YoY Growth+5.4%
Current Streak3 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Fair Isaac's deferred tax assets and other non-current assets?
- Fair Isaac (FICO) reported deferred tax assets and other non-current assets of $104.96M in Q1 2026.
- How has Fair Isaac's deferred tax assets and other non-current assets changed year-over-year?
- Fair Isaac's deferred tax assets and other non-current assets decreased by 3.1% year-over-year, from $108.37M to $104.96M.
- What is the long-term trend for Fair Isaac's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Fair Isaac's deferred tax assets and other non-current assets has grown at a 1.3% compound annual growth rate (CAGR), from $105.29M to $112.52M.
- 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.