NCR ATLEOS CORPORATION Deferred Tax Assets, Gross
NCR ATLEOS CORPORATION (NATL) had Deferred Tax Assets, Gross of $672.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $672.00M.
- 2024-12-31: Deferred Tax Assets, Gross $689.00M; Deferred Tax Assets, Gross as first filed $688.00M.
- 2023-12-31: Deferred Tax Assets, Gross $694.00M.
- 2022-12-31: Deferred Tax Assets, Gross $367.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $672.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $689.00M 10-K · filed 2026-02-27 | $688.00M 10-K · filed 2025-03-03 |
| 2023-12-31 | $694.00M 10-K/A · filed 2025-11-05 | |
| 2022-12-31 | $367.00M 10-K · filed 2024-03-26 |
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