Deferred Tax Assets and Other Non-Current Assets
Natera, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 38.2% to $51.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.7%, from $40.90M to $51.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.1% CAGR.
Analysis
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.
deferred_tax_assets_other_noncurrentHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.85M | $13.20M | $18.82M | $21.68M | $21.50M | $18.21M | $18.33M | $19.29M | $17.52M | $16.21M | $15.40M | $26.42M | $29.31M | $38.36M | $25.79M | $40.90M | $41.12M | $70.68M | $36.90M | $51.00M |
| QoQ Change | — | +2.8% | +42.6% | +15.2% | -0.8% | -15.3% | +0.7% | +5.2% | -9.2% | -7.5% | -5.0% | +71.5% | +11.0% | +30.9% | -32.8% | +58.6% | +0.5% | +71.9% | -47.8% | +38.2% |
| YoY Change | — | — | — | — | +67.4% | +37.9% | -2.6% | -11.0% | -18.5% | -11.0% | -16.0% | +37.0% | +67.3% | +136.6% | +67.4% | +54.8% | +40.3% | +84.3% | +43.1% | +24.7% |
Product Breakdown
| Segment | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 |
|---|---|---|---|---|---|---|
| Sequencing Services | $6.00M | $7.30M | $6.00M | $4.90M | $4.80M | $4.10M |
| Sequencing Products And Services | $1.60M | $5.10M | $4.90M | $1.80M | $1.80M | $3.30M |
| Total | $19.29M | $17.52M | $16.21M | $15.40M | $26.42M | $25.79M |
Sequencing Products And Services, Sequencing Services were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Natera, Inc.'s deferred tax assets and other non-current assets?
- Natera, Inc. (NTRA) reported deferred tax assets and other non-current assets of $51.00M in Q1 2026.
- How has Natera, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Natera, Inc.'s deferred tax assets and other non-current assets increased by 24.7% year-over-year, from $40.90M to $51.00M.
- What is the long-term trend for Natera, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Natera, Inc.'s deferred tax assets and other non-current assets has grown at a 20.1% compound annual growth rate (CAGR), from $14.74M to $36.90M.
- 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.