Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Coherent Deferred Tax Assets and Other Non-Current Assets increased by 13.0% to $397.69M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.1%, from $298.79M to $397.69M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 36.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 6, 2026
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
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $193.67M | $197.37M | $204.88M | $224.26M | $223.58M | $334.26M | $330.70M | $306.92M | $307.74M | $307.42M | $286.31M | $289.51M | $313.09M | $318.43M | $313.03M | $298.79M | $662.22M | $373.02M | $351.82M | $397.69M |
| QoQ Change | — | +1.9% | +3.8% | +9.5% | -0.3% | +49.5% | -1.1% | -7.2% | +0.3% | -0.1% | -6.9% | +1.1% | +8.1% | +1.7% | -1.7% | -4.5% | +121.6% | -43.7% | -5.7% | +13.0% |
| YoY Change | — | — | — | — | +15.4% | +69.4% | +61.4% | +36.9% | +37.6% | -8.0% | -13.4% | -5.7% | +1.7% | +3.6% | +9.3% | +3.2% | +111.5% | +17.1% | +12.4% | +33.1% |
Range$193.67M – $662.22M
CAGR+16.4%
Avg YoY Growth+24.1%
Median YoY Growth+13.9%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Coherent's deferred tax assets and other non-current assets?
- Coherent (COHR) reported deferred tax assets and other non-current assets of $397.69M in Q1 2026.
- How has Coherent's deferred tax assets and other non-current assets changed year-over-year?
- Coherent's deferred tax assets and other non-current assets increased by 33.1% year-over-year, from $298.79M to $397.69M.
- What is the long-term trend for Coherent's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Coherent's deferred tax assets and other non-current assets has grown at a 36.0% compound annual growth rate (CAGR), from $193.67M to $662.22M.
- 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.