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OneSpan OSPN 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 OneSpan in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: OneSpan’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001044777-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net of accumulated amortization | 16,481 | 9,741 |
| Deferred income taxes | 59,069 | 54,733 |
| Equity investment | 11,834 | 11,834 |
| Other assets | 14,686 | 15,751 |
| Total assets | $383,146 | $397,702 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $11,122 | $13,726 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is OneSpan's deferred tax assets and other non-current assets?
- OneSpan (OSPN) reported deferred tax assets and other non-current assets of $14.69M in Q1 2026.
- How has OneSpan's deferred tax assets and other non-current assets changed year-over-year?
- OneSpan's deferred tax assets and other non-current assets increased by 16.7% year-over-year, from $12.59M to $14.69M.
- What is the long-term trend for OneSpan's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), OneSpan's deferred tax assets and other non-current assets has grown at a 7.1% compound annual growth rate (CAGR), from $11.18M to $15.75M.
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