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Ameresco AMRC 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 Ameresco in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ameresco’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 8:42 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030169
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 6,871 | 7,464 |
| Right-of-use assets, net (1) | 75,645 | 76,165 |
| Restricted cash, non-current portion (1) | 57,178 | 22,215 |
| Other assets (1) | 100,196 | 117,797 |
| Total assets (1) | $4,641,287 | $4,537,094 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTERESTS, AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current portions of long-term debt and financing lease liabilities, net (1) | $162,176 | $132,125 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Ameresco's deferred tax assets and other non-current assets?
- Ameresco (AMRC) reported deferred tax assets and other non-current assets of $100.2M in Q1 2026.
- How has Ameresco's deferred tax assets and other non-current assets changed year-over-year?
- Ameresco's deferred tax assets and other non-current assets increased by 14.4% year-over-year, from $87.56M to $100.2M.
- What is the long-term trend for Ameresco's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ameresco's deferred tax assets and other non-current assets has grown at a 50.4% compound annual growth rate (CAGR), from $15.31M to $117.8M.
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