NCR ATLEOS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NCR ATLEOS CORPORATION (NATL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.00 million for the 12-month period ending 2024-12-31, 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- NCR ATLEOS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $32.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $32.00M 10-K · filed 2026-02-27 | $31.00M 10-K · filed 2025-03-03 |
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