Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Zscaler Deferred Tax Assets and Other Non-Current Assets decreased by 0.4% to $94.72M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 22.9%, from $77.07M to $94.72M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 65.1% 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_noncurrentHistorical Data
20 periods
| Q1 '21 | 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 | $12.52M | $15.65M | $15.61M | $14.25M | $22.36M | $21.87M | $23.47M | $29.22M | $31.80M | $30.52M | $29.84M | $38.38M | $51.55M | $58.08M | $58.85M | $77.07M | $86.71M | $98.67M | $95.11M | $94.72M |
| QoQ Change | — | +25.0% | -0.2% | -8.7% | +56.9% | -2.2% | +7.3% | +24.5% | +8.8% | -4.0% | -2.2% | +28.6% | +34.3% | +12.7% | +1.3% | +31.0% | +12.5% | +13.8% | -3.6% | -0.4% |
| YoY Change | — | — | — | — | +78.6% | +39.7% | +50.3% | +105.1% | +42.2% | +39.5% | +27.2% | +31.3% | +62.1% | +90.3% | +97.2% | +100.8% | +68.2% | +69.9% | +61.6% | +22.9% |
Range$12.52M – $98.67M
CAGR+53.1%
Avg YoY Growth+61.7%
Median YoY Growth+61.9%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Zscaler's deferred tax assets and other non-current assets?
- Zscaler (ZS) reported deferred tax assets and other non-current assets of $94.72M in Q4 2025.
- How has Zscaler's deferred tax assets and other non-current assets changed year-over-year?
- Zscaler's deferred tax assets and other non-current assets increased by 22.9% year-over-year, from $77.07M to $94.72M.
- What is the long-term trend for Zscaler's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Zscaler's deferred tax assets and other non-current assets has grown at a 65.1% compound annual growth rate (CAGR), from $8.05M to $98.67M.
- 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.