BlackBerry Limited Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
BlackBerry Limited (BB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $19.50 million as of 2026-02-28, per its 10-K filed 2026-04-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-04-09
- 2026-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $19.50M.
- 2025-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.30M.
- 2024-02-29: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $36.90M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $37.00M.
- 2023-02-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $44.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-02-28 | $19.50M 10-K · filed 2026-04-09 | |
| 2025-02-28 | $21.30M 10-K · filed 2026-04-09 | |
| 2024-02-29 | $36.90M 10-K · filed 2025-04-02 | $37.00M 10-K · filed 2024-04-04 |
| 2023-02-28 | $44.00M 10-K · filed 2024-04-04 | |
| 2022-02-28 | $44.00M 10-K · filed 2023-03-31 | |
| 2021-02-28 | $59.00M 10-K · filed 2022-04-01 | |
| 2020-02-29 | $65.00M 10-K · filed 2021-03-31 | |
| 2019-02-28 | $89.00M 10-K · filed 2020-04-07 | |
| 2018-02-28 | $48.00M 40-F · filed 2019-04-05 | |
| 2017-02-28 | $103.00M 40-F · filed 2018-03-28 | |
| 2016-02-29 | $122.00M 40-F · filed 2017-03-31 | |
| 2015-02-28 | $108.00M 40-F · filed 2016-04-01 | |
| 2014-03-01 | $120.00M 40-F · filed 2015-03-27 | |
| 2013-03-02 | $182.00M 40-F · filed 2013-03-28 | |
| 2012-03-03 | $216.00M 40-F · filed 2013-03-28 | |
| 2011-02-26 | $225.00M 40-F · filed 2012-04-09 | |
| 2010-02-27 | $190.00M 40-F/A · filed 2011-04-08 |
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