OneSpan Inc. Deferred Tax Liabilities, Gross
OneSpan Inc. (OSPN) had Deferred Tax Liabilities, Gross of $12.23 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $12.23M.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.86M.
- 2022-12-31: Deferred Tax Liabilities, Gross $14.29M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $12.23M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $16.89M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $12.86M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $14.29M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $15.75M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $15.34M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $14.05M 10-K · filed 2021-02-25 | $12.97M 10-K · filed 2020-03-16 |
| 2018-12-31 | $12.41M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $17.28M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $12.06M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $9.90M 10-K · filed 2017-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |
| Simulations Plus, Inc. (SLP) | United States | $0.373B | 42.73 |
| Ribbon Communications Inc. (RBBN) | United States | $0.326B | |
| TELOS CORP (TLS) | United States | $0.303B | -21.84 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Digimarc Corp (DMRC) | United States | $0.111B |