Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

11 periods
 Q1 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$28.12M$517.60M
CAGR+220.6%
Avg YoY Growth+537.2%
Median YoY Growth+473.3%
Current Streak5 quarters growth

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is Nextpower Inc. 's deferred tax assets and other non-current assets?
Nextpower Inc. (NXT) reported deferred tax assets and other non-current assets of $517.60M in Q4 2025.
What is the long-term trend for Nextpower Inc. 's deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Nextpower Inc. 's deferred tax assets and other non-current assets has grown at a 160.8% compound annual growth rate (CAGR), from $28.12M to $498.80M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.