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Salesforce CRM 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 Salesforce in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Salesforce’s 10-Q, filed May 28, 2026.
- Filed
- May 27, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001108524-26-000127
| Assets | April 30, 2026 / (unaudited) | January 31, 2026 |
|---|---|---|
| Strategic investments | 7,772 | 7,591 |
| Goodwill | 59,291 | 57,941 |
| Intangible assets acquired through business combinations, net | 6,650 | 6,815 |
| Deferred tax assets and other assets, net | 3,395 | 3,628 |
| Total assets | $106,680 | $112,305 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable, accrued expenses and other liabilities | $6,582 | $8,253 |
Item 1. Financial Statements:
FAQ
- What is Salesforce's deferred tax assets and other non-current assets?
- Salesforce (CRM) reported deferred tax assets and other non-current assets of $3.4B in Q1 2026.
- How has Salesforce's deferred tax assets and other non-current assets changed year-over-year?
- Salesforce's deferred tax assets and other non-current assets decreased by 30.5% year-over-year, from $4.89B to $3.4B.
- What is the long-term trend for Salesforce's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Salesforce's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $2.69B to $3.63B.
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