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The Trade Desk TTD 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 The Trade Desk in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: The Trade Desk’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001671933-26-000086
| Line item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Property and equipment, net | 455,151 | 396,819 |
| Operating lease assets | 335,228 | 342,042 |
| Deferred income taxes | 55,700 | 55,700 |
| Other assets, non-current | 102,540 | 97,655 |
| TOTAL ASSETS | $5,764,446 | $6,153,220 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| LIABILITIES | ||
| Current liabilities: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is The Trade Desk's deferred tax assets and other non-current assets?
- The Trade Desk (TTD) reported deferred tax assets and other non-current assets of $102.54M in Q2 2026.
- How has The Trade Desk's deferred tax assets and other non-current assets changed year-over-year?
- The Trade Desk's deferred tax assets and other non-current assets increased by 7.0% year-over-year, from $95.86M to $102.54M.
- What is the long-term trend for The Trade Desk's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The Trade Desk's deferred tax assets and other non-current assets has grown at a 27.4% compound annual growth rate (CAGR), from $29.15M to $97.66M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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