UNITY SOFTWARE INC. Deferred Tax Liabilities, Intangible Assets
UNITY SOFTWARE INC. (U) had Deferred Tax Liabilities, Intangible Assets of $123.22 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $123.22M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $221.87M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $307.47M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $404.49M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $123.22M 10-K · filed 2026-02-11 |
| 2024-12-31 | $221.87M 10-K · filed 2026-02-11 |
| 2023-12-31 | $307.47M 10-K · filed 2025-02-21 |
| 2022-12-31 | $404.49M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.47M 10-K · filed 2023-02-27 |
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