Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Iris Energy Deferred Tax Assets and Other Non-Current Assets increased by 1670.9% to $4.99M in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ3 2026May 8, 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
5 periods
| Q4 '24 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|
| Value | $427.00K | $486.00K | $317.00K | $282.00K | $4.99M |
| QoQ Change | — | +13.8% | -34.8% | -11.0% | >999% |
| YoY Change | — | +13.8% | — | — | — |
Range$282.00K – $4.99M
CAGR>999%
Avg YoY Growth+13.8%
Median YoY Growth+13.8%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Iris Energy's deferred tax assets and other non-current assets?
- Iris Energy (IREN) reported deferred tax assets and other non-current assets of $4.99M in Q1 2026.
- 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.