UNITY SOFTWARE INC. Deferred Tax Liabilities, Gross
UNITY SOFTWARE INC. (U) had Deferred Tax Liabilities, Gross of $156.18 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Gross $156.18M.
- 2024-12-31: Deferred Tax Liabilities, Gross $269.32M.
- 2023-12-31: Deferred Tax Liabilities, Gross $356.43M; Deferred Tax Liabilities, Gross as first filed $346.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $421.49M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $156.18M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $269.32M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $356.43M 10-K · filed 2025-02-21 | $346.70M 10-K · filed 2024-02-29 |
| 2022-12-31 | $421.49M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $24.94M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $19.60M 10-K · filed 2022-02-22 | $260.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | $4.89M 10-K · filed 2021-03-05 |
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