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Coherent COHR 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 Coherent in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Coherent’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000820318-26-000013
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Other intangible assets, net | 2,958,194 | 3,204,747 |
| Deferred income taxes | 72,111 | 53,407 |
| Restricted cash, non-current | 591,015 | 714,816 |
| Other assets | 397,694 | 662,221 |
| Total Assets | $17,286,701 | $14,910,936 |
| Liabilities, Mezzanine Equity and Shareholders' Equity | ||
| Current Liabilities | ||
| Current portion of long-term debt | $9,011 | $188,306 |
Item 1. FINANCIAL STATEMENTS
FAQ
- 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.
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