Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Comfort Systems USA Deferred Tax Assets and Other Non-Current Assets increased by 6.3% to $26.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.7%, from $19.25M to $26.50M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.85M | $8.87M | $8.68M | $9.62M | $11.94M | $12.25M | $13.84M | $13.97M | $15.66M | $14.81M | $15.25M | $16.54M | $17.63M | $18.53M | $19.43M | $19.25M | $19.20M | $24.18M | $24.92M | $26.50M |
| QoQ Change | — | +0.3% | -2.2% | +10.8% | +24.1% | +2.6% | +13.0% | +0.9% | +12.2% | -5.4% | +2.9% | +8.5% | +6.6% | +5.1% | +4.9% | -1.0% | -0.2% | +25.9% | +3.1% | +6.3% |
| YoY Change | — | — | — | — | +35.0% | +38.0% | +59.4% | +45.1% | +31.2% | +20.9% | +10.2% | +18.4% | +12.6% | +25.1% | +27.5% | +16.4% | +8.9% | +30.5% | +28.2% | +37.7% |
Range$8.68M – $26.50M
CAGR+26.0%
Avg YoY Growth+27.8%
Median YoY Growth+27.9%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's deferred tax assets and other non-current assets?
- Comfort Systems USA (FIX) reported deferred tax assets and other non-current assets of $26.50M in Q1 2026.
- How has Comfort Systems USA's deferred tax assets and other non-current assets changed year-over-year?
- Comfort Systems USA's deferred tax assets and other non-current assets increased by 37.7% year-over-year, from $19.25M to $26.50M.
- What is the long-term trend for Comfort Systems USA's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Comfort Systems USA's deferred tax assets and other non-current assets has grown at a 25.6% compound annual growth rate (CAGR), from $7.97M to $24.92M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.