BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Assets, Deferred Income
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Assets, Deferred Income of $14.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Deferred Income $14.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $12.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $14.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $14.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $17.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $14.00M 10-K · filed 2022-02-25 | $29.20M 10-K · filed 2021-02-26 |
| 2019-12-31 | $9.50M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $10.60M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $18.50M 8-K · filed 2019-07-17 | |
| 2016-12-31 | $17.50M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $200.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $7.11M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $42.36M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $90.67M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $155.39M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $155.02M 10-K · filed 2012-02-27 |
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