Unisys Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Unisys Corp (UIS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $500.00K.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $7.40M, a 89.74% increase year-over-year.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$1.80M.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $3.90M.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.30M.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.10M.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $45.30M, a 82.11% decline from fiscal 2020.
- Unisys Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $253.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $500.00K derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-30 | $7.90M derived: sum of 2 quarters · filed 2025-11-06 | $7.90M 8-K · filed 2025-05-30 | ||
| 2024-09-30 | $7.40M 10-Q · filed 2025-11-06 | $7.40M 10-Q · filed 2025-11-06 | |||
| 2023-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $2.10M derived: sum of 2 quarters · filed 2024-10-30 | $2.10M 10-K · filed 2024-02-26 | ||
| 2023-09-30 | $3.90M 10-Q · filed 2024-10-30 | $3.90M 10-Q · filed 2024-10-30 | |||
| 2021-12-31 | $45.30M 10-K/A · filed 2022-11-23 | -$45.30M 10-K · filed 2022-02-22 | |||
| 2020-12-31 | $253.20M 10-K/A · filed 2022-11-23 | -$253.20M 10-K · filed 2021-02-26 | |||
| 2016-09-30 | -$16.40M 10-Q · filed 2016-10-28 | ||||
| 2014-12-31 | $389.60M 10-K · filed 2015-02-23 | ||||
| 2013-12-31 | $389.60M 10-K · filed 2014-02-24 |
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