TTEC Holdings, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
TTEC Holdings, Inc. (TTEC) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $29.52 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $29.52M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $31.03M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.41M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $29.52M 10-K · filed 2026-02-26 |
| 2024-12-31 | $31.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $13.41M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
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