Five9, Inc. Deferred Tax Assets, in Process Research and Development
Five9, Inc. (FIVN) had Deferred Tax Assets, in Process Research and Development of $40.22 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, in Process Research and Development $40.22M.
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $78.96M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $55.17M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $30.55M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2025-12-31 | $40.22M 10-K · filed 2026-02-20 |
| 2024-12-31 | $78.96M 10-K · filed 2026-02-20 |
| 2023-12-31 | $55.17M 10-K · filed 2025-02-21 |
| 2022-12-31 | $30.55M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
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