FISERV, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FISERV, INC. (FISV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $39.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-07
- FISERV, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $39.00M.
- FISERV, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$2.00M, a 102.94% decline from fiscal 2017.
- FISERV, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $68.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2026-03-31 | $39.00M 10-Q · filed 2026-08-07 | |
| 2018-12-31 | -$2.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $68.00M 10-K · filed 2018-02-22 |
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