MongoDB Deferred Tax Assets and Other Non-Current Assets increased by 3.7% to $323.32M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $310.70M to $323.32M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 30.5% 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| Q1 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $89.41M | $96.49M | $110.11M | $147.49M | $152.17M | $159.10M | $168.80M | $181.50M | $182.99M | $189.01M | $198.71M | $217.85M | $221.58M | $248.34M | $271.10M | $310.70M | $316.50M | $308.87M | $311.76M | $323.32M |
| QoQ Change | — | +7.9% | +14.1% | +34.0% | +3.2% | +4.6% | +6.1% | +7.5% | +0.8% | +3.3% | +5.1% | +9.6% | +1.7% | +12.1% | +9.2% | +14.6% | +1.9% | -2.4% | +0.9% | +3.7% |
| YoY Change | — | — | — | — | +70.2% | +64.9% | +53.3% | +23.1% | +20.3% | +18.8% | +17.7% | +20.0% | +21.1% | +31.4% | +36.4% | +42.6% | +42.8% | +24.4% | +15.0% | +4.1% |