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Deferred Tax Assets at other companies

Gen Digital Inc. logo
Gen Digital Inc.GEN
$198M-10.8%
Ziff Davis logo
Ziff DavisZD
$30.16M-32.2%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
$259M+889%
Elastic logo
ElasticESTC
$567.28M+238%
Open Text logo
Open TextOTEX
$105.6M-18.5%

Other financials

Income statement

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Revenue$1.4B+25.6%
Gross profit$1.0B+27.9%
Operating income-$30.6M+74.2%
Net income$27.8M+127%
EPS (diluted)$0.11+126%

Balance sheet

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Cash & equivalents$4.7B+2.2%
Total debt$821.3M+4.6%
Total equity$4.6B+34.3%
Total assets$11.3B+29.2%

Cash flow

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Operating cash flow$590.9M+53.8%
CapEx$97.6M+13.8%
Free cash flow$493.3M+65.3%

Valuation

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Market cap$186.63B+58.6%
Enterprise value$182.73B+60.5%
P/S36.6×+8.2×

Profitability

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Gross margin75%+0.5pp
Operating margin-4.2%-0.9pp
Net margin-6.7%-9.6pp
FCF margin29.5%+3.2pp

Returns & leverage

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Return on equity-8.6%-12.9pp
Debt / equity0.2×-0.1×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by CrowdStrike Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CrowdStrike Holdings, Inc.’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CrowdStrike Holdings, Inc.'s deferred tax assets?
CrowdStrike Holdings, Inc. (CRWD) reported deferred tax assets of -$10.83M in Q1 2026.
How has CrowdStrike Holdings, Inc.'s deferred tax assets changed year-over-year?
CrowdStrike Holdings, Inc.'s deferred tax assets decreased by 544.3% year-over-year, from -$1.68M to -$10.83M.
What is the long-term trend for CrowdStrike Holdings, Inc.'s deferred tax assets?
Over 3 years (2022 to 2026), CrowdStrike Holdings, Inc.'s deferred tax assets has grown at a 12.0% compound annual growth rate (CAGR), from -$10.52M to -$14.8M.
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.