SiTime Corporation Deferred Tax Assets and Other Non-Current Assets increased by 175.6% to $4.83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 259.4%, from $1.34M to $4.83M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 61.0% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | 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 | $162.00K | $162.00K | $193.00K | $218.00K | $5.48M | $3.88M | $6.72M | $7.37M | $10.48M | $10.35M | $1.32M | $1.14M | $996.00K | $1.05M | $1.20M | $1.34M | $1.68M | $1.67M | $1.75M | $4.83M |
| QoQ Change | — | +0.0% | +19.1% | +13.0% | >999% | -29.2% | +73.3% | +9.6% | +42.2% | -1.2% | -87.3% | -13.6% | -12.5% | +5.3% | +14.3% | +12.1% | +25.3% | -1.0% | +5.2% | +175.6% |
| YoY Change | — | — | — | — | >999% | >999% | >999% | >999% | +91.4% | +166.8% | -80.4% | -84.6% | -90.5% | -89.9% | -9.0% | +18.1% | +69.1% | +58.9% | +46.2% | +259.4% |