Upbound Group, Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Upbound Group, Inc. (UPBD) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $6.18 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $6.18M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.35M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $856.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.99M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $6.18M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.35M 10-K · filed 2026-02-23 |
| 2023-12-31 | $856.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.99M 10-K · filed 2024-02-27 |
| 2021-12-31 | $7.70M 10-K · filed 2023-02-24 |
| 2020-12-31 | $5.64M 10-K · filed 2022-02-28 |
| 2019-12-31 | $7.82M 10-K · filed 2021-03-01 |
| 2018-12-31 | $6.60M 10-K · filed 2020-03-02 |
| 2017-12-31 | $6.60M 10-K · filed 2019-03-01 |
| 2016-12-31 | $13.58M 10-K · filed 2018-03-01 |
| 2015-12-31 | $13.58M 10-K · filed 2017-03-01 |
| 2014-12-31 | $12.31M 10-K · filed 2016-02-29 |
| 2013-12-31 | $10.58M 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.77M 10-K · filed 2014-03-03 |
| 2011-12-31 | $4.43M 10-K · filed 2013-02-26 |
| 2010-12-31 | $2.21M 10-K/A · filed 2012-04-20 |
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