Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Nine Energy Service Deferred Tax Assets and Other Non-Current Assets decreased by 87.2% to $535.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 78.4%, from $2.48M to $535.00K. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.1% 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

14 periods
 Q4 '21Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.38M$1.56M$4.12M$3.92M$3.45M$3.23M$2.99M$2.88M$2.57M$2.48M$5.10M$4.65M$4.18M$535.00K
QoQ Change—-34.4%+163.6%-4.9%-12.1%-6.4%-7.3%-3.7%-10.9%-3.5%+105.9%-8.9%-10.0%-87.2%
YoY Change—-34.4%——+120.5%-21.7%-23.7%—-25.6%-23.2%+70.6%+61.5%+63.0%-78.4%
Range$535.00K – $5.10M
CAGR-36.8%
Avg YoY Growth+10.8%
Median YoY Growth-22.5%
Current Streak3 quarters decline

Frequently Asked Questions

What is Nine Energy Service's deferred tax assets and other non-current assets?
Nine Energy Service (NINE) reported deferred tax assets and other non-current assets of $535.00K in Q1 2026.
How has Nine Energy Service's deferred tax assets and other non-current assets changed year-over-year?
Nine Energy Service's deferred tax assets and other non-current assets decreased by 78.4% year-over-year, from $2.48M to $535.00K.
What is the long-term trend for Nine Energy Service's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Nine Energy Service's deferred tax assets and other non-current assets has grown at a 15.1% compound annual growth rate (CAGR), from $2.38M to $4.18M.
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.