Nextpower Inc. Deferred Tax Assets and Other Non-Current Assets increased by 0.8% to $517.60M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 160.8% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q1 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $28.12M | $30.91M | $273.69M | $266.74M | $420.97M | $401.01M | $474.61M | $498.80M | $511.30M | $513.70M | $517.60M |
| QoQ Change | — | +9.9% | +785.4% | -2.5% | +57.8% | -4.7% | +18.4% | +5.1% | +2.5% | +0.5% | +0.8% |
| YoY Change | — | — | +873.2% | — | — | >999% | +73.4% | +5.1% | — | — | — |