Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

SiTime Corporation Deferred Tax Assets and Other Non-Current Assets increased by 175.6% to $4.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 259.4%, from $1.34M to $4.83M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 61.0% 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

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$162.00K$162.00K$193.00K$218.00K$5.48M$3.88M$6.72M$7.37M$10.48M$10.35M$1.32M$1.14M$996.00K$1.05M$1.20M$1.34M$1.68M$1.67M$1.75M$4.83M
QoQ Change+0.0%+19.1%+13.0%>999%-29.2%+73.3%+9.6%+42.2%-1.2%-87.3%-13.6%-12.5%+5.3%+14.3%+12.1%+25.3%-1.0%+5.2%+175.6%
YoY Change>999%>999%>999%>999%+91.4%+166.8%-80.4%-84.6%-90.5%-89.9%-9.0%+18.1%+69.1%+58.9%+46.2%+259.4%
Range$162.00K$10.48M
CAGR+104.4%
Avg YoY Growth+787.2%
Median YoY Growth+64.0%
Current Streak2 quarters growth

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is SiTime Corporation's deferred tax assets and other non-current assets?
SiTime Corporation (SITM) reported deferred tax assets and other non-current assets of $4.83M in Q1 2026.
How has SiTime Corporation's deferred tax assets and other non-current assets changed year-over-year?
SiTime Corporation's deferred tax assets and other non-current assets increased by 259.4% year-over-year, from $1.34M to $4.83M.
What is the long-term trend for SiTime Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SiTime Corporation's deferred tax assets and other non-current assets has grown at a 61.0% compound annual growth rate (CAGR), from $162.00K to $1.75M.
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.