DELUXE CORPORATION Deferred Tax Liabilities, Prepaid Expenses
DELUXE CORPORATION (DLX) had Deferred Tax Liabilities, Prepaid Expenses of $7.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $7.10M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $6.70M; Deferred Tax Liabilities, Prepaid Expenses as first filed $6.74M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.38M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.47M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $7.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.70M 10-K · filed 2026-02-13 | $6.74M 10-K · filed 2025-02-21 |
| 2023-12-31 | $5.38M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $5.47M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $4.84M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $3.46M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.83M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $3.47M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.14M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.69M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.29M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.64M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $2.86M 10-K · filed 2015-02-20 |
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