CHECK POINT SOFTWARE TECHNOLOGIES LTD. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
CHECK POINT SOFTWARE TECHNOLOGIES LTD. (CHKP) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $2.90 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.90M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $688.00K.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.27M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $4.43M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2025-12-31 | $2.90M 20-F · filed 2026-03-31 | |
| 2024-12-31 | $0.00 20-F · filed 2026-03-31 | |
| 2013-12-31 | $688.00K 20-F · filed 2014-03-28 | |
| 2012-12-31 | $4.27M 20-F · filed 2014-03-28 | $4.43M 20-F · filed 2013-03-19 |
| 2011-12-31 | $3.88M 20-F · filed 2013-03-19 | |
| 2010-12-31 | $4.91M 20-F · filed 2012-04-09 |