Five9 FIVN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Five9 in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Five9’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five9's deferred tax assets?
- Five9 (FIVN) reported deferred tax assets of $2.96M in Q1 2026.
- How has Five9's deferred tax assets changed year-over-year?
- Five9's deferred tax assets decreased by 7.7% year-over-year, from $3.21M to $2.96M.
- What is the long-term trend for Five9's deferred tax assets?
- Over 4 years (2021 to 2025), Five9's deferred tax assets has grown at a -19.9% compound annual growth rate (CAGR), from $6.91M to $2.84M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.