NICE LTD. Deferred Tax Assets, Operating Loss Carryforwards
NICE LTD. (NCSYF) had Deferred Tax Assets, Operating Loss Carryforwards of $67.10 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $67.10M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $50.09M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $96.08M 20-F · filed 2025-03-19 | |
| 2022-12-31 | $51.92M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $50.55M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $42.15M 20-F · filed 2022-04-05 | |
| 2019-12-31 | $31.25M 20-F · filed 2021-03-23 | |
| 2018-12-31 | $88.53M 20-F · filed 2020-04-06 | |
| 2017-12-31 | $79.20M 20-F · filed 2019-04-05 | |
| 2016-12-31 | $82.24M 20-F · filed 2018-03-30 | $86.49M 20-F · filed 2017-04-21 |
| 2015-12-31 | $16.81M 20-F · filed 2017-04-21 | |
| 2014-12-31 | $19.35M 20-F · filed 2016-03-23 | $21.23M 20-F · filed 2015-04-02 |
| 2013-12-31 | $25.68M 20-F · filed 2015-04-02 | |
| 2012-12-31 | $27.61M 20-F · filed 2014-03-26 | |
| 2011-12-31 | $30.16M 20-F · filed 2013-03-25 | |
| 2010-12-31 | $32.29M 20-F · filed 2012-03-29 |