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Netscout Systems NTCT Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Netscout Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Netscout Systems’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001078075-26-000108
| Line item | June 30,2026 | March 31,2026 |
|---|---|---|
| Current portion of operating lease liabilities | 10,836 | 9,874 |
| Total current liabilities | 423,117 | 470,149 |
| Other long-term liabilities | 6,430 | 6,568 |
| Deferred tax liability | 2,189 | 2,225 |
| Accrued long-term retirement benefits | 27,938 | 28,336 |
| Long-term deferred revenue and customer deposits | 158,996 | 168,261 |
| Operating lease liabilities, net of current portion | 29,144 | 29,718 |
| Total liabilities | 647,814 | 705,257 |
Item 1. Unaudited Financial Statements
FAQ
- What is Netscout Systems's deferred tax assets?
- Netscout Systems (NTCT) reported deferred tax assets of $2.19M in Q2 2026.
- How has Netscout Systems's deferred tax assets changed year-over-year?
- Netscout Systems's deferred tax assets decreased by 23.2% year-over-year, from $2.85M to $2.19M.
- What is the long-term trend for Netscout Systems's deferred tax assets?
- Over 5 years (2021 to 2026), Netscout Systems's deferred tax assets has grown at a -52.5% compound annual growth rate (CAGR), from $92.29M to $2.23M.
- 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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