Planet Labs Deferred Tax Assets and Other Non-Current Assets increased by 314.3% to $8.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 317.7%, from $1.95M to $8.13M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 11.0% 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 '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 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.21M | $2.79M | $4.06M | $3.41M | $14.10M | $2.76M | $2.56M | $2.34M | $2.43M | $2.20M | $2.08M | $2.08M | $1.95M | $1.62M | $2.21M | $1.96M | $8.13M |
| QoQ Change | — | -77.2% | +45.7% | -16.0% | +313.3% | -80.4% | -7.1% | -8.8% | +3.9% | -9.5% | -5.2% | -0.0% | -6.5% | -17.1% | +37.0% | -11.3% | +314.3% |
| YoY Change | — | — | — | — | +15.5% | -1.1% | -36.9% | -31.5% | -82.8% | -20.2% | -18.7% | -10.9% | -19.8% | -26.6% | +6.2% | -5.8% | +317.7% |