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Wolfspeed WOLF 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 Wolfspeed in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Wolfspeed’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000895419-26-000030
| (in millions of U.S. Dollars, except share data in thousands) | Successor as of / March 29, 2026 | Predecessor as of / June 29, 2025 |
|---|---|---|
| Property and equipment, net | 717.1 | 3,916.5 |
| Intangible assets, net | 409.2 | 23.8 |
| Long-term investment tax credit receivable | 109.5 | 105.0 |
| Other assets | 202.4 | 266.9 |
| Total assets | $3,147.3 | $6,854.4 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $115.7 | $280.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Wolfspeed's deferred tax assets and other non-current assets?
- Wolfspeed (WOLF) reported deferred tax assets and other non-current assets of $202.4M in Q1 2026.
- How has Wolfspeed's deferred tax assets and other non-current assets changed year-over-year?
- Wolfspeed's deferred tax assets and other non-current assets decreased by 25.5% year-over-year, from $271.8M to $202.4M.
- What is the long-term trend for Wolfspeed's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Wolfspeed's deferred tax assets and other non-current assets has grown at a 65.6% compound annual growth rate (CAGR), from $35.5M to $266.9M.
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