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Procore Technologies PCOR 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 Procore Technologies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Procore Technologies’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031230
| (in thousands, except number of shares and par value) | March 31,2026 | December 31,2025 |
|---|---|---|
| Contract cost asset, non-current | 78,652 | 79,004 |
| Intangible assets, net | 150,368 | 105,364 |
| Goodwill | 688,840 | 574,083 |
| Other assets | 26,354 | 24,758 |
| Total assets | $2,108,448 | $2,239,065 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities | ||
| Accounts payable | $18,444 | $25,168 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Procore Technologies's deferred tax assets and other non-current assets?
- Procore Technologies (PCOR) reported deferred tax assets and other non-current assets of $26.35M in Q1 2026.
- How has Procore Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Procore Technologies's deferred tax assets and other non-current assets increased by 23.7% year-over-year, from $21.3M to $26.35M.
- What is the long-term trend for Procore Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Procore Technologies's deferred tax assets and other non-current assets has grown at a 19.0% compound annual growth rate (CAGR), from $10.38M to $24.76M.
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