Non-Current Assets
Deferred Tax Assets
SharkNinja Deferred Tax Assets decreased by 2.0% to $15.92M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 272.8%, from -$9.21M to $15.92M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 6, 2026
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_assetsHistorical Data
11 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$10.43M | -$10.43M | -$10.43M | -$10.43M | -$11.84M | -$11.84M | -$11.84M | $4.03M | -$9.21M | $16.25M | $15.92M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -13.5% | +0.0% | +0.0% | +134.0% | -328.6% | +276.4% | -2.0% |
| YoY Change | — | — | — | — | -13.5% | -13.5% | -13.5% | +138.6% | +22.2% | +303.3% | +272.8% |
Range-$11.84M – $16.25M
CAGR+18.4%
Avg YoY Growth+99.5%
Median YoY Growth+22.2%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is SharkNinja's deferred tax assets?
- SharkNinja (SN) reported deferred tax assets of $15.92M in Q1 2026.
- How has SharkNinja's deferred tax assets changed year-over-year?
- SharkNinja's deferred tax assets increased by 272.8% year-over-year, from -$9.21M to $15.92M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.