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Samsara IOT 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 Samsara in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Samsara’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041893
| Line item | As of / May 2, 2026 | As of / January 31, 2026 |
|---|---|---|
| Operating lease right-of-use assets | 57,265 | 60,303 |
| Connected device costs, non-current | 310,497 | 297,245 |
| Deferred commissions, non-current | 184,675 | 176,415 |
| Other assets | 21,845 | 14,863 |
| Total assets | $2,614,070 | $2,540,674 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $24,335 | $47,680 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Samsara's deferred tax assets and other non-current assets?
- Samsara (IOT) reported deferred tax assets and other non-current assets of $21.85M in Q1 2026.
- 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 581.2% year-over-year, from $3.21M to $21.85M.
- 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.
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