Unisys Corp Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Unisys Corp (UIS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $258.80 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $258.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $252.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $266.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $268.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $258.80M 10-K · filed 2026-02-25 |
| 2024-12-31 | $252.00M 8-K · filed 2025-05-30 |
| 2023-12-31 | $266.80M 10-K · filed 2024-02-26 |
| 2022-12-31 | $268.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | $266.30M 10-K/A · filed 2022-11-23 |
| 2020-12-31 | $277.50M 10-K · filed 2021-02-26 |
| 2019-12-31 | $245.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $252.90M 10-K · filed 2019-03-04 |
| 2017-12-31 | $267.40M 10-K · filed 2018-03-12 |
| 2016-12-31 | $234.80M 10-K · filed 2017-02-21 |
| 2015-12-31 | $235.40M 10-K · filed 2016-02-29 |
| 2014-12-31 | $247.20M 10-K · filed 2015-02-23 |
| 2013-12-31 | $269.50M 10-K · filed 2014-02-24 |
| 2012-12-31 | $253.80M 10-K · filed 2013-02-22 |
| 2011-12-31 | $232.00M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| VEEA INC. (VEEA) | United States | $0.188B | |
| SmartRent, Inc. (SMRT) | United States | $0.228B | -11.63 |
| ASURE SOFTWARE INC (ASUR) | United States | $0.229B | -27.19 |
| Digimarc Corp (DMRC) | United States | $0.111B | |
| WIDEPOINT CORP (WYY) | United States | $0.109B | -137.61 |
| CID Holdco, Inc. (DAIC) | United States | $0.103B | |
| CSP INC /MA/ (CSPI) | United States | $0.077B | -117.69 |
| Odysight.ai Inc. (ODYS) | $0.054B | -3.84 | |
| Brand Engagement Network Inc. (BNAI) | United States | $0.048B |