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Nvidia NVDA Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$81.6B+85.2%
Gross profit$61.2B+129%
Operating income$53.5B+147%
Net income$58.3B+211%
EPS (diluted)$2.39+214%

Balance sheet

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Cash & equivalents$13.2B-13.1%
Total debt$12.8B+24.6%
Total equity$195.47B+133%
Total assets$259.47B+107%

Cash flow

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Operating cash flow$50.3B+83.6%
CapEx$1.8B+43.2%
Free cash flow$48.6B+85.5%

Valuation

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Market cap$4.85T+28.2%
Enterprise value$4.85T+28.3%
P/E30.4×-18.9×
P/S19.1×-6.3×

Profitability

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Gross margin74.1%+4.0pp
Operating margin64%+6.0pp
Net margin63%+11.3pp
FCF margin47%-1.5pp

Returns & leverage

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Return on equity114.3%-1.2pp
Debt / equity0.1×-0.1×
Current ratio3.4×+0.1×

Where this comes from

Reported directly by Nvidia in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Nvidia’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nvidia's deferred tax assets and other non-current assets?
Nvidia (NVDA) reported deferred tax assets and other non-current assets of $12.73B in Q1 2026.
How has Nvidia's deferred tax assets and other non-current assets changed year-over-year?
Nvidia's deferred tax assets and other non-current assets increased by 87.6% year-over-year, from $6.79B to $12.73B.
What is the long-term trend for Nvidia's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Nvidia's deferred tax assets and other non-current assets has grown at a 31.1% compound annual growth rate (CAGR), from $2.14B to $8.3B.