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nCino, Inc. NCNO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by nCino, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: nCino, Inc.’s 10-Q, filed May 27, 2026.
- Filed
- May 27, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001902733-26-000066
| Line item | January 31, 2026 | April 30, 2026 |
|---|---|---|
| Operating lease liabilities, current portion | 4,229 | 4,204 |
| Total current liabilities | 294,492 | 299,861 |
| Operating lease liabilities, noncurrent | 9,748 | 8,801 |
| Deferred income taxes, noncurrent | 7,020 | 7,528 |
| Deferred revenue, noncurrent | 170 | 102 |
| Debt, noncurrent, net | 213,500 | 253,007 |
| Financing obligations, noncurrent | 50,400 | 50,290 |
| Other long-term liabilities | 4,124 | 3,795 |
Item 1. Financial Statements
FAQ
- What is nCino, Inc.'s deferred tax assets?
- nCino, Inc. (NCNO) reported deferred tax assets of $7.53M in Q1 2026.
- How has nCino, Inc.'s deferred tax assets changed year-over-year?
- nCino, Inc.'s deferred tax assets decreased by 63.7% year-over-year, from $20.72M to $7.53M.
- What is the long-term trend for nCino, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), nCino, Inc.'s deferred tax assets has grown at a 80.3% compound annual growth rate (CAGR), from $368K to $7.02M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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