OneSpan Inc. Deferred Income Tax Expense (Benefit)
OneSpan Inc. (OSPN) reported Deferred Income Tax Expense (Benefit) of -$30.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- OneSpan Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $1.65M, a 513.75% increase year-over-year.
- OneSpan Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$229.00K.
- OneSpan Inc. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$2.12M, a 819.73% decline year-over-year.
- OneSpan Inc. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $687.00K, a 9.37% decline year-over-year.
- OneSpan Inc. deferred income tax expense (benefit) for fiscal 2025 was -$30.38M.
- OneSpan Inc. deferred income tax expense (benefit) for fiscal 2024 was -$16.29M.
- OneSpan Inc. deferred income tax expense (benefit) for fiscal 2023 was -$43.00K, a 104.66% decline from fiscal 2022.
- OneSpan Inc. deferred income tax expense (benefit) for fiscal 2022 was $922.00K, a 53.83% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$30.38M 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | -$16.29M 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | -$43.00K 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | $922.00K 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | $2.00M 10-K · filed 2024-03-06 | |||||
| 2020-12-31 | -$1.49M 10-K · filed 2023-02-28 | |||||
| 2019-12-31 | -$1.62M 10-K · filed 2022-02-22 | |||||
| 2018-12-31 | -$7.43M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $13.05M 10-K · filed 2020-03-16 | |||||
| 2016-12-31 | -$4.97M 10-K · filed 2019-03-15 | |||||
| 2015-12-31 | -$437.00K 10-K · filed 2018-03-08 | |||||
| 2014-12-31 | $579.00K 10-K · filed 2017-03-10 | |||||
| 2013-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.42M derived: sum of 2 quarters · filed 2016-02-29 | -$694.00K derived: sum of 3 quarters · filed 2016-02-29 | -$7.00K 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$2.35M derived: sum of 2 quarters · filed 2013-11-06 | -$1.66M 10-Q · filed 2013-11-06 | -$1.39M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.43M 10-Q · filed 2013-08-02 | -$1.16M derived: sum of 3 quarters · filed 2015-03-13 | -$1.42M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | $687.00K 10-Q · filed 2013-05-03 | $956.00K derived: sum of 2 quarters · filed 2015-03-13 | $700.00K derived: sum of 3 quarters · filed 2015-03-13 | $994.00K derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2012-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $13.00K derived: sum of 2 quarters · filed 2015-03-13 | $307.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.06M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $38.00K derived: sum of 2 quarters · filed 2013-11-06 | $796.00K 10-Q · filed 2013-11-06 | -$3.05M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2012-06-30 | $294.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.05M 10-Q · filed 2013-08-02 | -$2.79M derived: sum of 3 quarters · filed 2014-03-12 | -$1.63M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2012-03-31 | $758.00K 10-Q · filed 2013-05-03 | -$3.09M derived: sum of 2 quarters · filed 2014-03-12 | -$1.92M derived: sum of 3 quarters · filed 2014-03-12 | -$2.85M derived: sum of 4 quarters · filed 2014-03-12 | ||
| 2011-12-31 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$2.68M derived: sum of 2 quarters · filed 2014-03-12 | -$3.60M derived: sum of 3 quarters · filed 2014-03-12 | -$4.06M 10-K · filed 2014-03-12 | -$4.33M 10-K · filed 2012-03-09 | |
| 2011-09-30 | $1.17M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-02 | $243.00K derived: sum of 2 quarters · filed 2012-11-02 | -$216.00K 10-Q · filed 2012-11-02 | -$323.00K derived: sum of 4 quarters · filed 2013-03-08 | ||
| 2011-06-30 | -$926.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-31 | -$1.39M 10-Q/A · filed 2012-08-31 | -$877.00K 10-Q/A · filed 2011-08-25 | -$1.49M derived: sum of 3 quarters · filed 2013-03-08 | -$1.57M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | -$459.00K 10-Q · filed 2012-05-04 | -$566.00K derived: sum of 2 quarters · filed 2013-03-08 | -$643.00K derived: sum of 3 quarters · filed 2013-03-08 | |||
| 2010-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$184.00K derived: sum of 2 quarters · filed 2013-03-08 | $118.00K 10-K · filed 2013-03-08 | |||
| 2010-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $225.00K 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | $302.00K 10-Q/A · filed 2011-08-25 | |||||
| 2009-12-31 | -$38.00K 10-K · filed 2012-03-09 |
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