C3.ai AI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by C3.ai in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: C3.ai’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is C3.ai's deferred tax assets and other non-current assets?
- C3.ai (AI) reported deferred tax assets and other non-current assets of $41.66M in Q4 2025.
- How has C3.ai's deferred tax assets and other non-current assets changed year-over-year?
- C3.ai's deferred tax assets and other non-current assets decreased by 0.1% year-over-year, from $41.7M to $41.66M.
- What is the long-term trend for C3.ai's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), C3.ai's deferred tax assets and other non-current assets has grown at a 25.9% compound annual growth rate (CAGR), from $16.58M to $41.71M.