Take-Two Interactive Software Deferred Tax Assets and Other Non-Current Assets increased by 24.6% to $309.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.6%, from $246.80M to $309.90M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 8.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrent| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $171.98M | $185.02M | $331.10M | $341.70M | $376.30M | $242.30M | $313.70M | $231.60M | $266.00M | $201.20M | $241.20M | $191.00M | $216.20M | $237.10M | $246.80M | $220.80M | $245.90M | $248.70M | $309.90M |
| QoQ Change | — | +7.6% | +79.0% | +3.2% | +10.1% | -35.6% | +29.5% | -26.2% | +14.9% | -24.4% | +19.9% | -20.8% | +13.2% | +9.7% | +4.1% | -10.5% | +11.4% | +1.1% | +24.6% |
| YoY Change | — | — | — | — | +118.8% | +31.0% | -5.3% | -32.2% | -29.3% | -17.0% | -23.1% | -17.5% | -18.7% | +17.8% | +2.3% | +15.6% | +13.7% | +4.9% | +25.6% |