ACI WORLDWIDE, INC. Deferred Tax Assets, Operating Loss Carryforwards
ACI WORLDWIDE, INC. (ACIW) had Deferred Tax Assets, Operating Loss Carryforwards of $11.59 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.41M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.59M 10-K · filed 2026-02-26 |
| 2024-12-31 | $13.64M 10-K · filed 2026-02-26 |
| 2023-12-31 | $15.41M 10-K · filed 2025-02-27 |
| 2022-12-31 | $16.76M 10-K · filed 2024-02-29 |
| 2021-12-31 | $18.83M 10-K · filed 2023-03-01 |
| 2020-12-31 | $20.35M 10-K · filed 2022-02-24 |
| 2019-12-31 | $23.03M 10-K · filed 2021-02-25 |
| 2018-12-31 | $25.75M 10-K · filed 2020-02-27 |
| 2017-12-31 | $38.42M 10-K · filed 2019-03-01 |
| 2016-12-31 | $65.35M 10-K · filed 2018-02-27 |
| 2015-12-31 | $112.19M 10-K · filed 2017-03-01 |
| 2014-12-31 | $150.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $148.50M 10-K · filed 2015-02-26 |
| 2012-12-31 | $99.02M 10-K · filed 2014-02-28 |
| 2011-12-31 | $5.38M 10-K · filed 2013-03-01 |
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