DELUXE CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
DELUXE CORPORATION (DLX) had Deferred Tax Assets, Goodwill and Intangible Assets of $22.60 million as of 2024-12-31, 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-13
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $22.60M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $22.59M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.51M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $22.60M 10-K · filed 2026-02-13 | $22.59M 10-K · filed 2025-02-21 |
| 2023-12-31 | $4.51M 10-K · filed 2025-02-21 |
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