Discontinued — last reported Q3 '25
Non-Current Assets
Deferred Tax Assets
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsGeographic Breakdown — States in U.S and Canada
| Segment | Q1 '22 | Q1 '23 | Q1 '26 |
|---|---|---|---|
| States in U.S and Canada | $27.20M | $37.60M | $10.80M |
| Total | — | — | — |
Geographic Breakdown — Other
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.