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Kforce KFRC 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 Kforce in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kforce’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930420-26-000063
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other current assets | 10,118 | 9,669 |
| Total current assets | 231,305 | 202,272 |
| Fixed assets, net | 5,026 | 6,023 |
| Other assets, net | 145,003 | 129,267 |
| Deferred tax assets, net | 3,818 | 3,036 |
| Goodwill | 25,040 | 25,040 |
| Total assets | $410,192 | $365,638 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Kforce's deferred tax assets and other non-current assets?
- Kforce (KFRC) reported deferred tax assets and other non-current assets of $145M in Q2 2026.
- How has Kforce's deferred tax assets and other non-current assets changed year-over-year?
- Kforce's deferred tax assets and other non-current assets increased by 29.0% year-over-year, from $112.42M to $145M.
- What is the long-term trend for Kforce's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kforce's deferred tax assets and other non-current assets has grown at a 10.8% compound annual growth rate (CAGR), from $77.58M to $129.27M.
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