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DocuSign DOCU 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 DocuSign in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: DocuSign’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001261333-26-000074
| (in thousands, except per share data) | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Intangible assets, net | 56,659 | 61,394 |
| Deferred contract acquisition costs—noncurrent | 468,452 | 474,628 |
| Deferred tax assets—noncurrent | 805,136 | 835,245 |
| Other assets—noncurrent | 181,061 | 173,220 |
| Total assets | $3,984,005 | $4,229,550 |
| Liabilities and Equity | ||
| Current liabilities | ||
| Accounts payable | $23,970 | $17,419 |
Item 1. Financial Statements (unaudited)
FAQ
- What is DocuSign's deferred tax assets and other non-current assets?
- DocuSign (DOCU) reported deferred tax assets and other non-current assets of $181.06M in Q1 2026.
- How has DocuSign's deferred tax assets and other non-current assets changed year-over-year?
- DocuSign's deferred tax assets and other non-current assets increased by 18.3% year-over-year, from $153.07M to $181.06M.
- What is the long-term trend for DocuSign's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), DocuSign's deferred tax assets and other non-current assets has grown at a 47.3% compound annual growth rate (CAGR), from $24.94M to $173.22M.
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