Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
IonQ Deferred Tax Assets and Other Non-Current Assets increased by 61.9% to $267.81M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5893.9%, from $4.47M to $267.81M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 124.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ1 2026May 7, 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
19 periods
| 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 | $2.36M | $3.56M | $3.42M | $3.15M | $3.32M | $4.91M | $4.86M | $5.00M | $5.68M | $5.16M | $5.61M | $4.90M | $7.68M | $4.44M | $4.47M | $27.05M | $39.19M | $165.39M | $267.81M |
| QoQ Change | — | +51.0% | -3.9% | -7.9% | +5.3% | +48.1% | -1.1% | +3.0% | +13.6% | -9.2% | +8.9% | -12.7% | +56.8% | -42.2% | +0.7% | +505.3% | +44.9% | +322.0% | +61.9% |
| YoY Change | — | — | — | — | +40.6% | +38.0% | +42.1% | +58.8% | +71.3% | +5.0% | +15.5% | -2.0% | +35.3% | -13.9% | -20.4% | +452.0% | +410.1% | >999% | >999% |
Range$2.36M – $267.81M
CAGR+186.3%
Avg YoY Growth+710.3%
Median YoY Growth+40.6%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is IonQ's deferred tax assets and other non-current assets?
- IonQ (IONQ) reported deferred tax assets and other non-current assets of $267.81M in Q1 2026.
- How has IonQ's deferred tax assets and other non-current assets changed year-over-year?
- IonQ's deferred tax assets and other non-current assets increased by 5893.9% year-over-year, from $4.47M to $267.81M.
- What is the long-term trend for IonQ's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), IonQ's deferred tax assets and other non-current assets has grown at a 124.1% compound annual growth rate (CAGR), from $2.93M to $165.39M.
- 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.