Unisys Corp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Unisys Corp (UIS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $5.50 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.90M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.60M 8-K · filed 2025-05-30 |
| 2022-12-31 | $7.10M 10-K · filed 2024-02-26 |
| 2021-12-31 | $7.50M 10-K · filed 2023-03-01 |
| 2020-12-31 | $10.50M 10-K/A · filed 2022-11-23 |
| 2019-12-31 | $5.90M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.80M 10-K · filed 2020-02-28 |
| 2017-12-31 | $5.30M 10-K · filed 2019-03-04 |
| 2016-12-31 | $16.10M 10-K · filed 2018-03-12 |
| 2015-12-31 | $14.10M 10-K · filed 2017-02-21 |
| 2014-12-31 | $12.80M 10-K · filed 2016-02-29 |
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