DELUXE CORPORATION Deferred Tax Asset, Interest Carryforward
DELUXE CORPORATION (DLX) had Deferred Tax Asset, Interest Carryforward of $56.10 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-13
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $56.10M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $51.00M; Deferred Tax Asset, Interest Carryforward as first filed $50.99M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $34.04M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $16.40M.
| Period end | Deferred Tax Asset, Interest Carryforward | Deferred Tax Asset, Interest Carryforward as first filed |
|---|---|---|
| 2025-12-31 | $56.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-13 | $50.99M 10-K · filed 2025-02-21 |
| 2023-12-31 | $34.04M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $16.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $8.35M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
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