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Fair Isaac FICO 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 Fair Isaac in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Fair Isaac’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000814547-26-000030
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 23,087 | 26,213 |
| Goodwill | 791,815 | 783,340 |
| Deferred income taxes | 92,384 | 118,553 |
| Other assets | 101,443 | 112,524 |
| Total assets | $2,037,373 | $1,868,133 |
| Liabilities and Stockholders’ Deficit | ||
| Current liabilities: | ||
| Accounts payable | $26,878 | $32,315 |
Item 1. Unaudited Financial Statements
FAQ
- What is Fair Isaac's deferred tax assets and other non-current assets?
- Fair Isaac (FICO) reported deferred tax assets and other non-current assets of $101.44M in Q2 2026.
- How has Fair Isaac's deferred tax assets and other non-current assets changed year-over-year?
- Fair Isaac's deferred tax assets and other non-current assets decreased by 16.7% year-over-year, from $121.78M to $101.44M.
- What is the long-term trend for Fair Isaac's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Fair Isaac's deferred tax assets and other non-current assets has grown at a 4.2% compound annual growth rate (CAGR), from $95.59M to $112.52M.
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