Question 1

What is Xperi's deferred tax assets and other non-current assets?

Accepted Answer

Xperi (XPER) reported deferred tax assets and other non-current assets of $28.53M in Q2 2026.

Question 2

How has Xperi's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Xperi's deferred tax assets and other non-current assets increased by 18.7% year-over-year, from $24.04M to $28.53M.

Question 3

What is the long-term trend for Xperi's deferred tax assets and other non-current assets?

Accepted Answer

Over 4 years (2021 to 2025), Xperi's deferred tax assets and other non-current assets has grown at a 9.2% compound annual growth rate (CAGR), from $19.22M to $27.33M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Intangible assets, net	113,151	128,882
Goodwill	3,329	—
Deferred tax assets	4,973	5,281
Other noncurrent assets	28,529	27,330
Total assets	$615,949	$615,829
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable	$16,947	$12,352

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Xperi XPER Deferred Tax Assets and Other Non-Current Assets