Skip to content

Zoom Video Communications, Inc. ZM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Apple logo
AppleAAPL
Microsoft logo
MicrosoftMSFT
Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
Amazon logo
AmazonAMZN
8x8, Inc. logo
8x8, Inc.EGHT
Crexendo logo
CrexendoCXDO

Other financials

Income statement

See full
Revenue$1.2B+5.5%
Gross profit$964.7M+7.6%
Operating income$310.5M+28.5%
Net income$425.7M+67.2%
EPS (diluted)$1.42+75.3%

Balance sheet

See full
Cash & equivalents$930.9M-25.3%
Total debt$60.2M-2.1%
Total equity$10.0B+12.0%
Total assets$12.2B+11.0%

Cash flow

See full
Operating cash flow$521.6M+6.6%
CapEx$21.1M-18.5%
Free cash flow$500.5M+8.0%

Valuation

See full
Market cap$25.31B+9.7%
Enterprise value$24.44B+11.7%
P/E12.2×-9.8×
P/S5.1×+0.2×

Profitability

See full
Gross margin77.4%+1.5pp
Operating margin24.2%+6.0pp
Net margin42%+19.7pp
FCF margin39.8%+3.5pp

Returns & leverage

See full
Return on equity21.9%+9.8pp
Debt / equity0.0×
Current ratio4.2×-0.3×

Where this comes from

Reported directly by Zoom Video Communications, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Zoom Video Communications, Inc.’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets?
Zoom Video Communications, Inc. (ZM) reported deferred tax assets and other non-current assets of $138.96M in Q1 2026.
How has Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets decreased by 8.9% year-over-year, from $152.56M to $138.96M.
What is the long-term trend for Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Zoom Video Communications, Inc.'s deferred tax assets and other non-current assets has grown at a 20.9% compound annual growth rate (CAGR), from $55.77M to $144.33M.