TYLER TECHNOLOGIES, INC. Deferred Tax Assets, Gross
TYLER TECHNOLOGIES, INC. (TYL) had Deferred Tax Assets, Gross of $145.72 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Gross $145.72M.
- 2024-12-31: Deferred Tax Assets, Gross $196.06M.
- 2023-12-31: Deferred Tax Assets, Gross $184.48M.
- 2022-12-31: Deferred Tax Assets, Gross $128.65M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $145.72M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $196.06M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $184.48M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $128.65M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $59.56M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $54.54M 10-K · filed 2022-02-23 | $53.73M 10-K · filed 2021-02-19 |
| 2019-12-31 | $53.36M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $46.48M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $25.65M 10-K · filed 2019-02-20 |
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