NICE LTD. Deferred Tax Assets, Goodwill and Intangible Assets
NICE LTD. (NCSYF) had Deferred Tax Assets, Goodwill and Intangible Assets of $13.17 million as of 2025-12-31, per its 20-F filed 2026-02-26.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $13.17M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $9.26M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $14.56M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $17.25M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $13.17M 20-F · filed 2026-02-26 |
| 2024-12-31 | $9.26M 20-F · filed 2026-02-26 |
| 2023-12-31 | $14.56M 20-F · filed 2025-03-19 |
| 2022-12-31 | $17.25M 20-F · filed 2024-03-27 |
| 2021-12-31 | $18.99M 20-F · filed 2023-03-30 |
| 2020-12-31 | $20.73M 20-F · filed 2022-04-05 |
| 2019-12-31 | $18.80M 20-F · filed 2021-03-23 |
| 2018-12-31 | $0.00 20-F · filed 2020-04-06 |