Screener
PTC PTC 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 PTC in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: PTC’s 10-Q, filed May 7, 2026.
- Filed
- May 6, 2026, 9:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209869
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Acquired intangible assets, net | 783,236 | 824,663 |
| Deferred tax assets | 66,634 | 194,070 |
| Operating right-of-use lease assets | 125,274 | 114,974 |
| Other assets | 600,221 | 545,939 |
| Total assets | $6,537,260 | $6,617,172 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $14,455 | $11,504 |
ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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 4 years (2021 to 2025), PTC's deferred tax assets and other non-current assets has grown at a 14.9% compound annual growth rate (CAGR), from $313.33M to $545.94M.
Ask your AI about PTC's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude