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Duolingo DUOL 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 Duolingo in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Duolingo’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053603
| Line item | June 30,2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 35,335 | 35,335 |
| Restricted cash | 2,735 | 2,735 |
| Deferred tax assets, net | 206,039 | 227,339 |
| Other assets | 10,990 | 10,083 |
| Total assets | $2,073,953 | $1,992,182 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Deferred revenues | $505,102 | $496,205 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Duolingo's deferred tax assets and other non-current assets?
- Duolingo (DUOL) reported deferred tax assets and other non-current assets of $10.99M in Q2 2026.
- How has Duolingo's deferred tax assets and other non-current assets changed year-over-year?
- Duolingo's deferred tax assets and other non-current assets increased by 26.9% year-over-year, from $8.66M to $10.99M.
- What is the long-term trend for Duolingo's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Duolingo's deferred tax assets and other non-current assets has grown at a 78.1% compound annual growth rate (CAGR), from $562K to $10.08M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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