Non-Current Assets
Deferred Tax Assets
Iris Energy Deferred Tax Assets decreased by 92.1% to $640.00K in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2026May 8, 2026
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
5 periods
| Q4 '24 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|
| Value | $3.13M | $7.97M | $195.41M | $8.06M | $640.00K |
| QoQ Change | — | +155.1% | >999% | -95.9% | -92.1% |
| YoY Change | — | +155.1% | — | — | — |
Range$640.00K – $195.41M
CAGR-79.5%
Avg YoY Growth+155.1%
Median YoY Growth+155.1%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Iris Energy's deferred tax assets?
- Iris Energy (IREN) reported deferred tax assets of $640.00K in Q1 2026.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.