Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

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_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$89.41M$323.32M
CAGR+31.1%
Avg YoY Growth+31.6%
Median YoY Growth+23.7%
Current Streak2 quarters growth

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is MongoDB's deferred tax assets and other non-current assets?
MongoDB (MDB) reported deferred tax assets and other non-current assets of $323.32M in Q4 2025.
How has MongoDB's deferred tax assets and other non-current assets changed year-over-year?
MongoDB's deferred tax assets and other non-current assets increased by 4.1% year-over-year, from $310.70M to $323.32M.
What is the long-term trend for MongoDB's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), MongoDB's deferred tax assets and other non-current assets has grown at a 30.5% compound annual growth rate (CAGR), from $85.56M to $323.32M.
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.