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Verra Mobility VRRM 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 Verra Mobility in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Verra Mobility’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:46 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209227
| (In thousands, except per share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Operating lease assets | 43,777 | 36,359 |
| Intangible assets, net | 153,366 | 168,641 |
| Goodwill | 741,172 | 741,610 |
| Other non-current assets | 21,352 | 22,366 |
| Total assets | $1,655,998 | $1,645,662 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $114,258 | $101,813 |
Item 1. Financial Statements
FAQ
- What is Verra Mobility's deferred tax assets and other non-current assets?
- Verra Mobility (VRRM) reported deferred tax assets and other non-current assets of $21.35M in Q1 2026.
- How has Verra Mobility's deferred tax assets and other non-current assets changed year-over-year?
- Verra Mobility's deferred tax assets and other non-current assets decreased by 53.9% year-over-year, from $46.35M to $21.35M.
- What is the long-term trend for Verra Mobility's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Verra Mobility's deferred tax assets and other non-current assets has grown at a 52.6% compound annual growth rate (CAGR), from $2.7M to $22.37M.
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