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Alarm.com Holdings ALRM 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 Alarm.com Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Alarm.com Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001459200-26-000015
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred tax assets | 147,694 | 152,255 |
| Operating lease right-of-use assets | 52,283 | 52,636 |
| Investments in unconsolidated entities | 232,470 | 226,931 |
| Other assets, net of allowance for credit losses of $2 and $0 as of June 30, 2026 and December 31, 2025, respectively | 42,778 | 43,120 |
| Total assets | $1,656,978 | $2,136,591 |
| Liabilities, redeemable noncontrolling interests and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable, accrued expenses and other current liabilities | $108,201 | $107,195 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Alarm.com Holdings's deferred tax assets and other non-current assets?
- Alarm.com Holdings (ALRM) reported deferred tax assets and other non-current assets of $42.78M in Q2 2026.
- How has Alarm.com Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Alarm.com Holdings's deferred tax assets and other non-current assets decreased by 0.0% year-over-year, from $42.8M to $42.78M.
- What is the long-term trend for Alarm.com Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alarm.com Holdings's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $18.23M to $43.12M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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