NICE LTD. Deferred Tax Liabilities, Prepaid Expenses
NICE LTD. (NCSYF) had Deferred Tax Liabilities, Prepaid Expenses of $29.37 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $29.37M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $28.16M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $33.94M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $36.72M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $29.37M 20-F · filed 2026-02-26 |
| 2024-12-31 | $28.16M 20-F · filed 2026-02-26 |
| 2023-12-31 | $33.94M 20-F · filed 2025-03-19 |
| 2022-12-31 | $36.72M 20-F · filed 2024-03-27 |
| 2021-12-31 | $30.79M 20-F · filed 2023-03-30 |
| 2020-12-31 | $23.96M 20-F · filed 2022-04-05 |
| 2019-12-31 | $17.45M 20-F · filed 2021-03-23 |
| 2018-12-31 | $12.06M 20-F · filed 2020-04-06 |