Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Samsara Deferred Tax Assets and Other Non-Current Assets increased by 89.3% to $14.86M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 396.4%, from $2.99M to $14.86M. Over 4 years (FY 2022 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2026Mar 16, 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
17 periods
| 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 | $14.42M | $11.42M | $14.32M | $15.96M | $16.36M | $15.82M | $16.04M | $16.14M | $7.23M | $6.92M | $6.40M | $6.61M | $2.99M | $3.21M | $3.36M | $7.85M | $14.86M |
| QoQ Change | — | -20.8% | +25.3% | +11.5% | +2.5% | -3.3% | +1.3% | +0.6% | -55.2% | -4.4% | -7.5% | +3.3% | -54.7% | +7.1% | +4.7% | +133.8% | +89.3% |
| YoY Change | — | — | — | — | +13.4% | +38.5% | +12.0% | +1.1% | -55.8% | -56.3% | -60.1% | -59.0% | -58.6% | -53.6% | -47.5% | +18.8% | +396.4% |
Range$2.99M – $16.36M
CAGR+0.8%
Avg YoY Growth+6.9%
Median YoY Growth-47.5%
Current Streak4 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Samsara's deferred tax assets and other non-current assets?
- Samsara (IOT) reported deferred tax assets and other non-current assets of $14.86M in Q4 2025.
- How has Samsara's deferred tax assets and other non-current assets changed year-over-year?
- Samsara's deferred tax assets and other non-current assets increased by 396.4% year-over-year, from $2.99M to $14.86M.
- What is the long-term trend for Samsara's deferred tax assets and other non-current assets?
- Over 4 years (2022 to 2026), Samsara's deferred tax assets and other non-current assets has grown at a 0.8% compound annual growth rate (CAGR), from $14.42M to $14.86M.
- 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.