Unisys Corp Deferred Tax Assets, Operating Loss Carryforwards
Unisys Corp (UIS) had Deferred Tax Assets, Operating Loss Carryforwards of $841.40 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $841.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $787.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $813.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $825.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $841.40M 10-K · filed 2026-02-25 |
| 2024-12-31 | $787.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | $813.00M 8-K · filed 2025-05-30 |
| 2022-12-31 | $825.50M 10-K · filed 2024-02-26 |
| 2021-12-31 | $840.40M 10-K · filed 2023-03-01 |
| 2020-12-31 | $795.20M 10-K/A · filed 2022-11-23 |
| 2019-12-31 | $841.10M 10-K · filed 2021-02-26 |
| 2018-12-31 | $860.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $837.60M 10-K · filed 2019-03-04 |
| 2016-12-31 | $889.60M 10-K · filed 2018-03-12 |
| 2015-12-31 | $854.50M 10-K · filed 2017-02-21 |
| 2014-12-31 | $883.30M 10-K · filed 2016-02-29 |
| 2013-12-31 | $888.80M 10-K · filed 2015-02-23 |
| 2012-12-31 | $914.90M 10-K · filed 2014-02-24 |
| 2011-12-31 | $800.60M 10-K · filed 2013-02-22 |
| 2010-12-31 | $750.00M 10-K · filed 2012-02-24 |
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