DELUXE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

DELUXE CORPORATION (DLX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.40 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-13

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.40M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.30M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $7.27M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.52M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.93M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed
2025-12-31	$6.40M 10-K · filed 2026-02-13
2024-12-31	$7.30M 10-K · filed 2026-02-13	$7.27M 10-K · filed 2025-02-21
2023-12-31	$9.52M 10-K · filed 2025-02-21
2022-12-31	$6.93M 10-K · filed 2024-02-22
2021-12-31	$7.32M 10-K · filed 2023-02-24
2020-12-31	$5.85M 10-K · filed 2022-02-28
2019-12-31	$6.15M 10-K · filed 2021-02-19
2018-12-31	$8.89M 10-K · filed 2020-02-21
2017-12-31	$6.15M 10-K · filed 2019-02-26
2016-12-31	$7.96M 10-K · filed 2018-02-23
2015-12-31	$8.30M 10-K · filed 2017-02-24
2014-12-31	$8.12M 10-K · filed 2016-02-19
2013-12-31	$7.21M 10-K · filed 2015-02-20
2012-12-31	$5.99M 10-K · filed 2014-02-28
2011-12-31	$6.57M 10-K · filed 2013-02-22
2010-12-31	$5.46M 10-K · filed 2012-02-24

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