Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Roivant Sciences Deferred Tax Assets and Other Non-Current Assets increased by 18.4% to $40.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.5%, from $32.86M to $40.92M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.5% 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_noncurrentHistorical Data
20 periods
| 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 | $26.52M | $21.34M | $20.88M | $25.82M | $12.82M | $11.87M | $46.22M | $49.48M | $46.31M | $49.80M | $46.85M | $37.70M | $32.81M | $36.90M | $33.88M | $32.86M | $31.09M | $27.83M | $34.56M | $40.92M |
| QoQ Change | — | -19.5% | -2.2% | +23.7% | -50.4% | -7.4% | +289.3% | +7.1% | -6.4% | +7.5% | -5.9% | -19.5% | -13.0% | +12.5% | -8.2% | -3.0% | -5.4% | -10.5% | +24.2% | +18.4% |
| YoY Change | — | — | — | — | -51.7% | -44.4% | +121.4% | +91.6% | +261.2% | +319.4% | +1.4% | -23.8% | -29.2% | -25.9% | -27.7% | -12.8% | -5.2% | -24.6% | +2.0% | +24.5% |
Range$11.87M – $49.80M
CAGR+9.6%
Avg YoY Growth+36.0%
Median YoY Growth-9.0%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Roivant Sciences's deferred tax assets and other non-current assets?
- Roivant Sciences (ROIV) reported deferred tax assets and other non-current assets of $40.92M in Q1 2026.
- How has Roivant Sciences's deferred tax assets and other non-current assets changed year-over-year?
- Roivant Sciences's deferred tax assets and other non-current assets increased by 24.5% year-over-year, from $32.86M to $40.92M.
- What is the long-term trend for Roivant Sciences's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Roivant Sciences's deferred tax assets and other non-current assets has grown at a 8.5% compound annual growth rate (CAGR), from $27.20M to $40.92M.
- 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.