TTEC Holdings, Inc. Deferred Tax Assets, Tax Credit Carryforwards
TTEC Holdings, Inc. (TTEC) had Deferred Tax Assets, Tax Credit Carryforwards of $11.36 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $11.36M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.82M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.46M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.25M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $11.36M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.82M 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.46M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.25M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.76M 10-K · filed 2023-02-28 |
| 2020-12-31 | $2.38M 10-K · filed 2022-03-03 |
| 2019-12-31 | $1.26M 10-K · filed 2021-03-01 |
| 2018-12-31 | $549.00K 10-K · filed 2020-03-04 |
| 2017-12-31 | $50.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $7.44M 10-K · filed 2018-03-13 |
| 2015-12-31 | $10.06M 10-K · filed 2017-03-16 |
| 2014-12-31 | $10.62M 10-K · filed 2016-03-14 |
| 2013-12-31 | $15.89M 10-K · filed 2015-03-09 |
| 2012-12-31 | $17.55M 10-K · filed 2014-02-28 |
| 2011-12-31 | $15.96M 10-K · filed 2013-02-26 |
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