Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Cloudflare, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 62.9% to $74.56M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 220.9%, from $23.24M to $74.56M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 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
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16.99M | $20.99M | $2.84M | $3.27M | $3.89M | $3.49M | $6.92M | $8.43M | $11.35M | $12.78M | $12.64M | $12.51M | $18.48M | $19.95M | $18.95M | $23.24M | $34.24M | $43.11M | $45.76M | $74.56M |
| QoQ Change | — | +23.5% | -86.5% | +15.4% | +18.8% | -10.3% | +98.2% | +21.9% | +34.5% | +12.6% | -1.1% | -1.0% | +47.8% | +8.0% | -5.0% | +22.6% | +47.3% | +25.9% | +6.1% | +62.9% |
| YoY Change | — | — | — | — | -77.1% | -83.4% | +143.8% | +157.6% | +191.7% | +266.1% | +82.7% | +48.3% | +62.9% | +56.2% | +49.9% | +85.8% | +85.2% | +116.1% | +141.5% | +220.9% |
Range$2.84M – $74.56M
CAGR+36.5%
Avg YoY Growth+96.8%
Median YoY Growth+85.5%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Cloudflare, Inc.'s deferred tax assets and other non-current assets?
- Cloudflare, Inc. (NET) reported deferred tax assets and other non-current assets of $74.56M in Q1 2026.
- How has Cloudflare, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Cloudflare, Inc.'s deferred tax assets and other non-current assets increased by 220.9% year-over-year, from $23.24M to $74.56M.
- What is the long-term trend for Cloudflare, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cloudflare, Inc.'s deferred tax assets and other non-current assets has grown at a 28.5% compound annual growth rate (CAGR), from $13.06M to $45.76M.
- 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.