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A10 Networks ATEN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by A10 Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: A10 Networks’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001580808-26-000045
| Line item | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Property and equipment, net | 49,337 | 50,221 |
| Goodwill | 47,902 | 15,134 |
| Intangible assets, net | 14,226 | 6,259 |
| Deferred tax assets, net | 65,785 | 62,109 |
| Other non-current assets | 17,228 | 20,136 |
| Total assets | $677,679 | $629,813 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is A10 Networks's deferred tax assets?
- A10 Networks (ATEN) reported deferred tax assets of $65.79M in Q2 2026.
- How has A10 Networks's deferred tax assets changed year-over-year?
- A10 Networks's deferred tax assets increased by 5.5% year-over-year, from $62.36M to $65.79M.
- What is the long-term trend for A10 Networks's deferred tax assets?
- Over 5 years (2020 to 2025), A10 Networks's deferred tax assets has grown at a 131.0% compound annual growth rate (CAGR), from $944K to $62.11M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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