Rambus Deferred Tax Assets decreased by 41.2% to $3.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 105.1%, from $1.92M to $3.94M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 161.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $901.00K | $622.00K | $4.05M | $648.00K | $562.00K | $470.00K | $3.03M | $2.10M | -$158.62M | $7.10M | $127.89M | -$4.25M | $136.47M | $1.92M | $2.70M | $18.27M | $6.70M | $3.94M |
| QoQ Change | — | -31.0% | +550.6% | -84.0% | -13.3% | -16.4% | +544.9% | -30.6% | <-999% | +104.5% | >999% | -103.3% | >999% | -98.6% | +40.3% | +577.7% | -63.3% | -41.2% |
| YoY Change | — | — | — | — | -37.6% | -24.4% | -25.1% | +224.4% | <-999% | >999% | >999% | -302.3% | +6.7% | +145.2% | — | — | -95.1% | +105.1% |