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VeriSign VRSN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by VeriSign in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: VeriSign’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001014473-26-000028
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current assets | 1,122.3 | 652.5 |
| Property and equipment, net | 227.7 | 213.7 |
| Goodwill | 52.5 | 52.5 |
| Deferred tax assets | 223.0 | 233.2 |
| Deposits to acquire intangible assets | 145.2 | 145.2 |
| Other long-term assets | 32.1 | 28.8 |
| Total long-term assets | 680.5 | 673.4 |
| Total assets | $1,802.8 | $1,325.9 |
Item 1. [Financial Statements](#if78ed96297cd40b09fc505adb3b2e2fe_10) [3](#if78ed96297cd40b09fc505adb3b2e2fe_10)
FAQ
- What is VeriSign's deferred tax assets?
- VeriSign (VRSN) reported deferred tax assets of $223M in Q2 2026.
- How has VeriSign's deferred tax assets changed year-over-year?
- VeriSign's deferred tax assets decreased by 18.1% year-over-year, from $272.2M to $223M.
- What is the long-term trend for VeriSign's deferred tax assets?
- Over 5 years (2020 to 2025), VeriSign's deferred tax assets has grown at a 28.0% compound annual growth rate (CAGR), from $67.91M to $233.2M.
- 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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