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Netskope, Inc. NTSK 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 Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Netskope, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 5:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-255732
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Intangible assets, net | 21,248 | 21,403 |
| Goodwill | 61,083 | 61,083 |
| Deferred contract acquisition costs, noncurrent | 101,139 | 100,798 |
| Other assets, noncurrent | 13,061 | 14,069 |
| Total assets | $1,691,007 | $1,772,292 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $23,867 | $14,436 |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s deferred tax assets and other non-current assets?
- Netskope, Inc. (NTSK) reported deferred tax assets and other non-current assets of $13.06M in Q1 2026.
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