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V2X VVX 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 V2X in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: V2X’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001601548-26-000025
| (In thousands, except per share data) | April 3, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant, and equipment, net | 50,640 | 52,383 |
| Goodwill | 1,676,954 | 1,677,154 |
| Intangible assets, net | 217,060 | 239,760 |
| Other non-current assets | 75,409 | 76,525 |
| Total non-current assets | 2,020,063 | 2,045,822 |
| Total Assets | $3,189,469 | $3,280,840 |
| Liabilities and Shareholders' Equity | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is V2X's deferred tax assets and other non-current assets?
- V2X (VVX) reported deferred tax assets and other non-current assets of $75.41M in Q1 2026.
- How has V2X's deferred tax assets and other non-current assets changed year-over-year?
- V2X's deferred tax assets and other non-current assets increased by 63.1% year-over-year, from $46.24M to $75.41M.
- What is the long-term trend for V2X's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), V2X's deferred tax assets and other non-current assets has grown at a 64.6% compound annual growth rate (CAGR), from $6.33M to $76.53M.
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