BENTLEY SYSTEMS, INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BENTLEY SYSTEMS, INCORPORATED (BSY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- BENTLEY SYSTEMS, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.94M, a 7.02% increase from fiscal 2024.
- BENTLEY SYSTEMS, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.81M.
- BENTLEY SYSTEMS, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$657.00K, a 146.20% decline from fiscal 2022.
- BENTLEY SYSTEMS, INCORPORATED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.42M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.94M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.81M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$657.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.42M 10-K · filed 2023-02-28 |