Synopsys Deferred Tax Assets and Other Non-Current Assets increased by 5.7% to $1.19B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 92.0%, from $617.84M to $1.19B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 22.1% 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 | $474.70M | $484.58M | $510.70M | $512.33M | $504.15M | $492.18M | $463.70M | $488.34M | $486.88M | $505.83M | $444.82M | $568.51M | $554.91M | $579.77M | $583.70M | $617.84M | $575.98M | $1.12B | $1.12B | $1.19B |
| QoQ Change | — | +2.1% | +5.4% | +0.3% | -1.6% | -2.4% | -5.8% | +5.3% | -0.3% | +3.9% | -12.1% | +27.8% | -2.4% | +4.5% | +0.7% | +5.8% | -6.8% | +94.3% | +0.3% | +5.7% |
| YoY Change | — | — | — | — | +6.2% | +1.6% | -9.2% | -4.7% | -3.4% | +2.8% | -4.1% | +16.4% | +14.0% | +14.6% | +31.2% | +8.7% | +3.8% | +93.0% | +92.3% | +92.0% |