VeriSign Deferred Tax Assets and Other Non-Current Assets increased by 9.0% to $31.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 16.0%, from $37.40M to $31.40M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -5.4% 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| 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 | $40.65M | $38.51M | $35.70M | $32.30M | $32.10M | $32.70M | $30.60M | $28.90M | $27.90M | $29.10M | $29.00M | $31.60M | $38.80M | $36.60M | $39.40M | $37.40M | $34.60M | $31.90M | $28.80M | $31.40M |
| QoQ Change | — | -5.3% | -7.3% | -9.5% | -0.6% | +1.9% | -6.4% | -5.6% | -3.5% | +4.3% | -0.3% | +9.0% | +22.8% | -5.7% | +7.7% | -5.1% | -7.5% | -7.8% | -9.7% | +9.0% |
| YoY Change | — | — | — | — | -21.0% | -15.1% | -14.3% | -10.5% | -13.1% | -11.0% | -5.2% | +9.3% | +39.1% | +25.8% | +35.9% | +18.4% | -10.8% | -12.8% | -26.9% | -16.0% |