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Stride LRN 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 Stride in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Stride’s 10-K, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-090515
| Line item | June 30, 2026 | June 30, 2025 |
|---|---|---|
| Intangible assets, net | 10,876 | 18,227 |
| Goodwill | 246,676 | 246,676 |
| Deferred tax asset | — | 26,377 |
| Deposits and other assets | 207,938 | 157,465 |
| Total assets | $2,435,552 | $2,293,959 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $46,742 | $43,962 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stride's deferred tax assets and other non-current assets?
- Stride (LRN) reported deferred tax assets and other non-current assets of $207.94M in Q2 2026.
- How has Stride's deferred tax assets and other non-current assets changed year-over-year?
- Stride's deferred tax assets and other non-current assets increased by 32.1% year-over-year, from $157.47M to $207.94M.
- What is the long-term trend for Stride's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Stride's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $105.51M to $207.94M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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