DELUXE CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
DELUXE CORPORATION (DLX) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.70 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.70M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.10M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $5.07M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.53M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $5.10M 10-K · filed 2026-02-13 | $5.07M 10-K · filed 2025-02-21 |
| 2023-12-31 | $4.53M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $3.37M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.20M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $1.74M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $8.12M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 | |
| 2013-12-31 | $1.61M 10-K · filed 2014-02-28 | |
| 2012-12-31 | $3.18M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $6.08M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $4.20M 10-K · filed 2012-02-24 |
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