Discontinued — last reported Q3 '25
Deferred Tax Assets
Zoom Video Communications, Inc. Deferred Tax Assets decreased by 13.4% to $646.64M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 13.8%, from $749.76M to $646.64M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows an upward trend with a 235.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assetsHistorical Data
| 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 | $382.30M | $419.98M | $494.26M | $550.54M | $558.43M | $533.00M | $541.02M | $531.68M | $662.18M | $673.81M | $718.07M | $730.60M | $749.76M | $769.19M | $804.77M | $746.40M | $646.64M |
| QoQ Change | — | +9.9% | +17.7% | +11.4% | +1.4% | -4.6% | +1.5% | -1.7% | +24.5% | +1.8% | +6.6% | +1.7% | +2.6% | +2.6% | +4.6% | -7.3% | -13.4% |
| YoY Change | — | — | — | — | +46.1% | +26.9% | +9.5% | -3.4% | +18.6% | +26.4% | +32.7% | +37.4% | +13.2% | +14.2% | +12.1% | +2.2% | -13.8% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Zoom Video Communications, Inc.'s deferred tax assets?
- Zoom Video Communications, Inc. (ZM) reported deferred tax assets of $646.64M in Q4 2025.
- How has Zoom Video Communications, Inc.'s deferred tax assets changed year-over-year?
- Zoom Video Communications, Inc.'s deferred tax assets decreased by 13.8% year-over-year, from $749.76M to $646.64M.
- What is the long-term trend for Zoom Video Communications, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), Zoom Video Communications, Inc.'s deferred tax assets has grown at a 235.6% compound annual growth rate (CAGR), from $1.52M to $646.64M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.