Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Rocket Lab USA, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 166.2% to $41.72M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 40.4%, from $29.71M to $41.72M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ1 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
18 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.55M | $3.99M | $2.67M | $1.47M | $7.30M | $7.10M | $12.89M | $17.98M | $18.91M | $22.88M | $24.03M | $18.41M | $31.21M | $29.71M | $19.46M | $21.37M | $15.67M | $41.72M |
| QoQ Change | — | -12.3% | -33.1% | -44.9% | +396.1% | -2.8% | +81.6% | +39.4% | +5.2% | +21.0% | +5.0% | -23.4% | +69.5% | -4.8% | -34.5% | +9.8% | -26.7% | +166.2% |
| YoY Change | — | — | — | — | +60.5% | +78.0% | +382.9% | >999% | +159.0% | +222.2% | +86.4% | +2.4% | +65.0% | +29.8% | -19.0% | +16.1% | -49.8% | +40.4% |
Range$1.47M – $41.72M
CAGR+68.4%
Avg YoY Growth+156.8%
Median YoY Growth+62.8%
Product Breakdown
| Segment | Q4 '22 |
|---|---|
| Grant | $5.87M |
| Total | $7.30M |
Grant was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Rocket Lab USA, Inc.'s deferred tax assets and other non-current assets?
- Rocket Lab USA, Inc. (RKLB) reported deferred tax assets and other non-current assets of $41.72M in Q1 2026.
- How has Rocket Lab USA, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Rocket Lab USA, Inc.'s deferred tax assets and other non-current assets increased by 40.4% year-over-year, from $29.71M to $41.72M.
- 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.