MicroStrategy MSTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MicroStrategy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: MicroStrategy’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MicroStrategy's deferred tax assets?
- MicroStrategy (MSTR) reported deferred tax assets of $5.04M in Q1 2026.
- How has MicroStrategy's deferred tax assets changed year-over-year?
- MicroStrategy's deferred tax assets decreased by 6.7% year-over-year, from $5.4M to $5.04M.
- What is the long-term trend for MicroStrategy's deferred tax assets?
- Over 4 years (2021 to 2025), MicroStrategy's deferred tax assets has grown at a -60.7% compound annual growth rate (CAGR), from $239.11M to $5.72M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.