Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
PTC Deferred Tax Assets and Other Non-Current Assets increased by 6.1% to $600.22M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 72.7%, from $347.47M to $600.22M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 20.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026May 7, 2026
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_noncurrentHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $276.55M | $313.33M | $318.26M | $327.97M | $359.03M | $390.27M | $395.89M | $391.46M | $387.59M | $356.98M | $375.08M | $348.33M | $323.13M | $357.56M | $331.61M | $347.47M | $394.12M | $545.94M | $565.72M | $600.22M |
| QoQ Change | — | +13.3% | +1.6% | +3.0% | +9.5% | +8.7% | +1.4% | -1.1% | -1.0% | -7.9% | +5.1% | -7.1% | -7.2% | +10.7% | -7.3% | +4.8% | +13.4% | +38.5% | +3.6% | +6.1% |
| YoY Change | — | — | — | — | +29.8% | +24.6% | +24.4% | +19.4% | +8.0% | -8.5% | -5.3% | -11.0% | -16.6% | +0.2% | -11.6% | -0.2% | +22.0% | +52.7% | +70.6% | +72.7% |
Range$276.55M – $600.22M
CAGR+17.7%
Avg YoY Growth+16.9%
Median YoY Growth+13.7%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is PTC's deferred tax assets and other non-current assets?
- PTC (PTC) reported deferred tax assets and other non-current assets of $600.22M in Q1 2026.
- How has PTC's deferred tax assets and other non-current assets changed year-over-year?
- PTC's deferred tax assets and other non-current assets increased by 72.7% year-over-year, from $347.47M to $600.22M.
- What is the long-term trend for PTC's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PTC's deferred tax assets and other non-current assets has grown at a 20.8% compound annual growth rate (CAGR), from $212.57M to $545.94M.
- 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.