Corvex Deferred Tax Assets and Other Non-Current Assets decreased by 47.4% to $92.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 17.9%, from $112.00K to $92.00K. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 23.2% 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| Q4 '21 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $76.00K | $53.00K | $442.00K | $416.00K | $12.00K | $761.00K | $25.00K | $112.00K | $108.00K | $102.00K | $175.00K | $92.00K |
| QoQ Change | — | -30.3% | +734.0% | -5.9% | -97.1% | >999% | -96.7% | +348.0% | -3.6% | -5.6% | +71.6% | -47.4% |
| YoY Change | — | -30.3% | — | — | -77.4% | — | +108.3% | — | — | -86.6% | +600.0% | -17.9% |