Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Verisk Analytics, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 2.3% to $457.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $436.50M to $457.40M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 4.1% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$382.90M$392.70M$409.40M$438.60M$440.90M$440.40M$371.40M$391.80M$385.70M$387.90M$496.10M$438.40M$433.30M$437.00M$437.90M$436.50M$441.00M$449.00M$447.00M$457.40M
QoQ Change+2.6%+4.3%+7.1%+0.5%-0.1%-15.7%+5.5%-1.6%+0.6%+27.9%-11.6%-1.2%+0.9%+0.2%-0.3%+1.0%+1.8%-0.4%+2.3%
YoY Change+15.1%+12.1%-9.3%-10.7%-12.5%-11.9%+33.6%+11.9%+12.3%+12.7%-11.7%-0.4%+1.8%+2.7%+2.1%+4.8%
Range$371.40M$496.10M
CAGR+3.8%
Avg YoY Growth+3.3%
Median YoY Growth+2.4%

Frequently Asked Questions

What is Verisk Analytics, Inc.'s deferred tax assets and other non-current assets?
Verisk Analytics, Inc. (VRSK) reported deferred tax assets and other non-current assets of $457.40M in Q1 2026.
How has Verisk Analytics, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Verisk Analytics, Inc.'s deferred tax assets and other non-current assets increased by 4.8% year-over-year, from $436.50M to $457.40M.
What is the long-term trend for Verisk Analytics, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Verisk Analytics, Inc.'s deferred tax assets and other non-current assets has grown at a 4.1% compound annual growth rate (CAGR), from $365.70M to $447.00M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.