BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $15.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $15.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $15.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $11.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $16.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $11.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $16.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $23.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $26.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $113.40M 10-K · filed 2020-02-28 |
| 2017-12-31 | $210.10M 8-K · filed 2019-07-17 |
| 2016-12-31 | $371.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $467.70M 10-K · filed 2017-02-27 |
| 2014-12-31 | $558.08M 10-K · filed 2016-02-25 |
| 2013-12-31 | $147.37M 10-K · filed 2015-02-27 |
| 2012-12-31 | $172.06M 10-K · filed 2014-02-28 |
| 2011-12-31 | $123.33M 10-K · filed 2013-02-28 |
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