CHECK POINT SOFTWARE TECHNOLOGIES LTD. Deferred Tax Assets, Deferred Income
CHECK POINT SOFTWARE TECHNOLOGIES LTD. (CHKP) had Deferred Tax Assets, Deferred Income of $3.00 million as of 2025-12-31, per its 20-F filed 2026-03-31.
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 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.10M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $3.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.50M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 20-F · filed 2026-03-31 | |
| 2024-12-31 | $3.10M 20-F · filed 2026-03-31 | |
| 2023-12-31 | $3.00M 20-F · filed 2025-03-17 | |
| 2022-12-31 | $3.50M 20-F · filed 2024-04-02 | |
| 2021-12-31 | $5.60M 20-F · filed 2023-04-27 | |
| 2020-12-31 | $10.50M 20-F · filed 2022-04-14 | |
| 2019-12-31 | $26.30M 20-F · filed 2021-04-02 | |
| 2018-12-31 | $22.20M 20-F · filed 2020-04-02 | $22.15M 20-F · filed 2019-04-23 |
| 2017-12-31 | $19.20M 20-F · filed 2019-04-23 | |
| 2012-12-31 | $4.22M 20-F · filed 2013-03-19 | |
| 2011-12-31 | $3.86M 20-F · filed 2013-03-19 | |
| 2010-12-31 | $3.48M 20-F · filed 2012-04-09 |