DELUXE CORPORATION Deferred Tax Assets, Property, Plant and Equipment
DELUXE CORPORATION (DLX) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.14M.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.35M.
- 2020-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2022-12-31 | $3.14M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.35M 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2016-12-31 | $762.00K 10-K · filed 2018-02-23 |
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