Upbound Group, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Upbound Group, Inc. (UPBD) had Deferred Tax Assets, Goodwill and Intangible Assets of $73.08 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $73.08M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $133.24M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $143.39M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $155.24M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $73.08M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $133.24M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $143.39M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $155.24M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $165.13M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $9.68M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $13.09M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $20.35M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $26.03M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $43.66M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $29.91M 10-K · filed 2017-03-01 | $56.61M 10-K · filed 2016-02-29 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 |
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