CHECK POINT SOFTWARE TECHNOLOGIES LTD. Deferred Tax Assets, Operating Loss Carryforwards
CHECK POINT SOFTWARE TECHNOLOGIES LTD. (CHKP) had Deferred Tax Assets, Operating Loss Carryforwards of $30.90 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.90M 20-F · filed 2026-03-31 | |
| 2024-12-31 | $38.20M 20-F · filed 2026-03-31 | |
| 2023-12-31 | $36.20M 20-F · filed 2025-03-17 | |
| 2022-12-31 | $38.70M 20-F · filed 2024-04-02 | |
| 2021-12-31 | $83.70M 20-F · filed 2023-04-27 | $83.70 20-F · filed 2022-04-14 |
| 2020-12-31 | $81.50 20-F · filed 2022-04-14 | $81.50M 20-F · filed 2021-04-02 |
| 2019-12-31 | $76.20M 20-F · filed 2021-04-02 | |
| 2018-12-31 | $90.10M 20-F · filed 2020-04-02 | $90.10M 20-F · filed 2019-04-23 |
| 2017-12-31 | $106.48M 20-F · filed 2019-04-23 | |
| 2016-12-31 | $188.30M 20-F · filed 2018-04-27 | |
| 2015-12-31 | $191.56M 20-F · filed 2017-04-28 | |
| 2014-12-31 | $213.88M 20-F · filed 2016-04-28 | |
| 2013-12-31 | $235.94M 20-F · filed 2015-04-24 | |
| 2012-12-31 | $249.27M 20-F · filed 2014-03-28 | |
| 2011-12-31 | $263.08M 20-F · filed 2013-03-19 | $253.70M 20-F · filed 2012-04-09 |
| 2010-12-31 | $266.01M 20-F · filed 2012-04-09 |