CrowdStrike Holdings, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 22.7% to $388.89M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 182.9%, from $137.46M to $388.89M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 86.8% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $18.19M | $18.84M | $21.68M | $25.35M | $21.67M | $22.85M | $25.36M | $28.97M | $28.66M | $31.36M | $39.44M | $76.09M | $91.96M | $88.99M | $96.39M | $137.46M | $178.15M | $201.11M | $316.86M | $388.89M |
| QoQ Change | — | +3.6% | +15.1% | +16.9% | -14.5% | +5.5% | +11.0% | +14.2% | -1.0% | +9.4% | +25.8% | +92.9% | +20.9% | -3.2% | +8.3% | +42.6% | +29.6% | +12.9% | +57.6% | +22.7% |
| YoY Change | — | — | — | — | +19.1% | +21.3% | +17.0% | +14.3% | +32.3% | +37.2% | +55.5% | +162.7% | +220.8% | +183.8% | +144.4% | +80.6% | +93.7% | +126.0% | +228.7% | +182.9% |