Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Fabrinet Deferred Tax Assets decreased by 48.5% to $1.22M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.3%, from $1.37M to $1.22M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -25.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.11M$5.43M$5.08M$5.77M$6.00M$6.61M$5.93M$6.16M$4.80M$5.12M$4.55M$4.64M$4.90M$2.02M$1.04M$1.37M$1.60M$1.71M$2.36M$1.22M
QoQ Change+6.2%-6.3%+13.6%+4.0%+10.1%-10.2%+3.8%-22.1%+6.6%-11.2%+2.1%+5.5%-58.7%-48.6%+32.0%+16.3%+7.2%+38.0%-48.5%
YoY Change+17.5%+21.8%+16.8%+6.7%-20.0%-22.6%-23.4%-24.6%+2.0%-60.5%-77.1%-70.5%-67.4%-15.5%+127.0%-11.3%
Range$1.04M$6.61M
CAGR-26.1%
Avg YoY Growth-12.6%
Median YoY Growth-17.8%

Frequently Asked Questions

What is Fabrinet's deferred tax assets?
Fabrinet (FN) reported deferred tax assets of $1.22M in Q1 2026.
How has Fabrinet's deferred tax assets changed year-over-year?
Fabrinet's deferred tax assets decreased by 11.3% year-over-year, from $1.37M to $1.22M.
What is the long-term trend for Fabrinet's deferred tax assets?
Over 4 years (2021 to 2025), Fabrinet's deferred tax assets has grown at a -25.2% compound annual growth rate (CAGR), from $5.11M to $1.60M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.