DELUXE CORPORATION Deferred Tax Liabilities, Goodwill
DELUXE CORPORATION (DLX) had Deferred Tax Liabilities, Goodwill of $52.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Goodwill $52.60M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $46.90M; Deferred Tax Liabilities, Goodwill as first filed $46.95M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $40.57M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $30.85M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $52.60M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $46.90M 10-K · filed 2026-02-13 | $46.95M 10-K · filed 2025-02-21 |
| 2023-12-31 | $40.57M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $30.85M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $21.19M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $13.69M 10-K · filed 2022-02-28 | $20.13M 10-K · filed 2021-02-19 |
| 2019-12-31 | $16.42M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $47.99M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $45.32M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $66.91M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $60.51M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $56.88M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $51.96M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $46.99M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $40.76M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $34.82M 10-K · filed 2012-02-24 |
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