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Roku, Inc. ROKU 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 Roku, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Roku, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054335
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Content assets, net | 151,620 | 167,908 |
| Intangible assets, net | 42,472 | 50,207 |
| Goodwill | 309,406 | 309,406 |
| Other non-current assets | 70,129 | 70,534 |
| Total Assets | $4,572,546 | $4,433,483 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $167,197 | $158,640 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Roku, Inc.'s deferred tax assets and other non-current assets?
- Roku, Inc. (ROKU) reported deferred tax assets and other non-current assets of $70.13M in Q2 2026.
- How has Roku, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Roku, Inc.'s deferred tax assets and other non-current assets decreased by 4.0% year-over-year, from $73.08M to $70.13M.
- What is the long-term trend for Roku, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Roku, Inc.'s deferred tax assets and other non-current assets has grown at a 34.1% compound annual growth rate (CAGR), from $16.27M to $70.53M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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