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Unity Software U 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 Unity Software in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Unity Software’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:20 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001810806-26-000043
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Property and equipment, net | 49,814 | 68,289 |
| Goodwill | 3,155,607 | 3,166,304 |
| Intangible assets, net | 163,141 | 650,544 |
| Other assets | 112,354 | 140,006 |
| Total assets | $6,661,262 | $6,837,606 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $10,429 | $13,981 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Unity Software's deferred tax assets and other non-current assets?
- Unity Software (U) reported deferred tax assets and other non-current assets of $112.35M in Q2 2026.
- How has Unity Software's deferred tax assets and other non-current assets changed year-over-year?
- Unity Software's deferred tax assets and other non-current assets decreased by 32.1% year-over-year, from $165.55M to $112.35M.
- What is the long-term trend for Unity Software's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Unity Software's deferred tax assets and other non-current assets has grown at a 39.7% compound annual growth rate (CAGR), from $26.33M to $140.01M.
- 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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