Non-Current Assets
Deferred Tax Assets
Electronic Arts Deferred Tax Assets remained flat by 0.0% to $3.25M in Q4 2026 compared to the prior quarter. Year-over-year, this metric declined by 99.9%, from $2.45B to $3.25M. Over 6 years (FY 2020 to FY 2026), Deferred Tax Assets shows an upward trend with a 21.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2026May 11, 2026
How to read this metric
An increase often signals future tax shield potential, while a decrease may indicate the utilization of those benefits.
Detailed definition
These are future tax benefits resulting from temporary differences between the book value of assets and liabilities and...
Peer comparison
Common in large corporations with complex tax structures and historical operating losses.
Metric ID:
deferred_tax_assetsHistorical Data
23 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $24M | $68M | $75M | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $2M | $2.38B | $1M | $2.43B | $2.47B | $2.42B | $2.46B | $2.46B | $2.45B | $2.43B | $3.25M | $3.25M | $3.25M |
| QoQ Change | — | +183.3% | +10.3% | -98.7% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +100.0% | >999% | -100.0% | >999% | +1.5% | -1.9% | +1.7% | -0.3% | -0.2% | -0.7% | -99.9% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -95.8% | -98.5% | -98.7% | +0.0% | +0.0% | +0.0% | +100.0% | >999% | +0.0% | >999% | >999% | +1.7% | >999% | +1.0% | -0.6% | +0.5% | -99.9% | -99.9% | -99.9% |
Range$1M – $2.47B
CAGR-30.5%
Avg YoY Growth>999%
Median YoY Growth+0.0%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Electronic Arts's deferred tax assets?
- Electronic Arts (EA) reported deferred tax assets of $3.25M in Q4 2026.
- How has Electronic Arts's deferred tax assets changed year-over-year?
- Electronic Arts's deferred tax assets decreased by 99.9% year-over-year, from $2.45B to $3.25M.
- What is the long-term trend for Electronic Arts's deferred tax assets?
- Over 6 years (2020 to 2026), Electronic Arts's deferred tax assets has grown at a 21.7% compound annual growth rate (CAGR), from $1M to $3.25M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or tax credits.