Five9, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Five9, Inc. (FIVN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.40 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.13M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.24M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $6.40M 10-K · filed 2026-02-20 |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.13M 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.24M 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.96M 10-K · filed 2023-02-24 |
| 2020-12-31 | $3.60M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.30M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.08M 10-K · filed 2020-02-27 |
| 2017-12-31 | $900.00K 10-K · filed 2019-02-25 |
| 2016-12-31 | $1.18M 10-K · filed 2018-03-01 |
| 2015-12-31 | $817.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $626.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $439.00K 10-K · filed 2015-03-10 |
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