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Synaptics SYNA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Synaptics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The source filing: Synaptics’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:21 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000817720-26-000036
| Line item | March 2026 | June 2025 |
|---|---|---|
| Property and equipment, net | 82.5 | 72.1 |
| Goodwill | 872.3 | 872.3 |
| Acquired intangible assets | 209.6 | 262.2 |
| Deferred tax assets | 423.8 | 408.8 |
| Non-current other assets | 178.8 | 217.1 |
| Total assets | $2,522.4 | $2,584.4 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Synaptics's deferred tax assets?
- Synaptics (SYNA) reported deferred tax assets of $423.8M in Q1 2026.
- How has Synaptics's deferred tax assets changed year-over-year?
- Synaptics's deferred tax assets increased by 8.9% year-over-year, from $389M to $423.8M.
- What is the long-term trend for Synaptics's deferred tax assets?
- Over 3 years (2022 to 2025), Synaptics's deferred tax assets has grown at a 271.7% compound annual growth rate (CAGR), from $29.7M to $1.52B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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