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SentinelOne S 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 SentinelOne in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SentinelOne’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 5:22 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001583708-26-000041
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Deferred contract acquisition costs, non-current | 85,347 | 89,659 |
| Intangible assets, net | 119,038 | 129,548 |
| Goodwill | 912,671 | 912,671 |
| Other assets | 30,086 | 30,733 |
| Total assets | $2,356,295 | $2,438,102 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $7,624 | $10,299 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is SentinelOne's deferred tax assets and other non-current assets?
- SentinelOne (S) reported deferred tax assets and other non-current assets of $30.09M in Q1 2026.
- How has SentinelOne's deferred tax assets and other non-current assets changed year-over-year?
- SentinelOne's deferred tax assets and other non-current assets increased by 18.7% year-over-year, from $25.34M to $30.09M.
- What is the long-term trend for SentinelOne's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), SentinelOne's deferred tax assets and other non-current assets has grown at a 62.7% compound annual growth rate (CAGR), from $2.69M to $30.73M.
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