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Oklo OKLO 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 Oklo in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Oklo’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034095
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 2,528 | 1,384 |
| Indefinite-lived intangible assets | 27,500 | 27,500 |
| Goodwill | 6,621 | 6,621 |
| Other assets | 17,298 | 12,303 |
| Total assets | $2,703,509 | $1,528,457 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $14,209 | $4,145 |
Item 1. Financial Statements
FAQ
- What is Oklo's deferred tax assets and other non-current assets?
- Oklo (OKLO) reported deferred tax assets and other non-current assets of $17.3M in Q1 2026.
- How has Oklo's deferred tax assets and other non-current assets changed year-over-year?
- Oklo's deferred tax assets and other non-current assets increased by 10917.8% year-over-year, from $157K to $17.3M.
- What is the long-term trend for Oklo's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Oklo's deferred tax assets and other non-current assets has grown at a 2118.4% compound annual growth rate (CAGR), from $25K to $12.3M.
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