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Clear Secure YOU 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 Clear Secure in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Clear Secure’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856314-26-000042
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangible assets, net | 2,528 | 2,753 |
| Goodwill | 62,684 | 62,684 |
| Restricted cash | 2,852 | 2,764 |
| Other assets | 326,805 | 311,198 |
| Total assets | $1,578,332 | $1,303,392 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $6,175 | $7,156 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Clear Secure's deferred tax assets and other non-current assets?
- Clear Secure (YOU) reported deferred tax assets and other non-current assets of $326.81M in Q2 2026.
- How has Clear Secure's deferred tax assets and other non-current assets changed year-over-year?
- Clear Secure's deferred tax assets and other non-current assets increased by 11.7% year-over-year, from $292.69M to $326.81M.
- What is the long-term trend for Clear Secure's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Clear Secure's deferred tax assets and other non-current assets has grown at a 1154.9% compound annual growth rate (CAGR), from $1K to $311.2M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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