Screener
Netskope, Inc. NTSK Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Charges at other companies
Other financials
Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredCharges.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Changes in operating assets and liabilities: | ||
| Accounts receivable | 22,147 | 79,656 |
| Inventories | (364) | 103 |
| Deferred contract acquisition costs | (16,718) | (13,492) |
| Prepaid expenses and other current assets | 873 | (5,953) |
| Other non-current assets | 118 | (2,195) |
| Accounts payable | 8,019 | 2,833 |
| Accrued compensation and benefits | (43,632) | (26,477) |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s increase (decrease) in deferred charges?
- Netskope, Inc. (NTSK) reported increase (decrease) in deferred charges of $16.72M in Q1 2026.
- How has Netskope, Inc.'s increase (decrease) in deferred charges changed year-over-year?
- Netskope, Inc.'s increase (decrease) in deferred charges increased by 23.9% year-over-year, from $13.49M to $16.72M.
- What does increase (decrease) in deferred charges mean?
- This represents the change in costs that have been deferred and are expected to be recognized as expenses in future periods. It indicates the timing difference between cash payments for services or assets and their recognition in the income statement. A significant increase may signal higher upfront investment in future operational capabilities.
Ask your AI about Netskope, Inc.'s increase (decrease) in deferred charges.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude