Non-Current Assets
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.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
17 periods
| 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% |
Range$382.30M – $804.77M
CAGR+14.0%
Avg YoY Growth+17.1%
Median YoY Growth+14.2%
Current Streak2 quarters decline
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 the company expects to realize based on past financial activities.