Deferred Tax Assets, Valuation Allowance of DELUXE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DELUXE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DELUXE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,200,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DELUXE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,200,000 $0 0% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $16,200,000 +$1,200,000 +8% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $15,000,000 +$7,000,000 +88% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $8,000,000 -$2,993,000 -27% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $10,993,000 -$460,000 -4% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $11,453,000 +$1,104,000 +11% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $10,349,000 +$8,660,000 +513% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,689,000 +$171,000 +11% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $1,518,000 -$1,027,000 -40% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $2,545,000 -$251,000 -9% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $2,796,000 -$149,000 -5.1% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $2,945,000 -$258,000 -8.1% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $3,203,000 +$628,000 +24% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $2,575,000 +$133,000 +5.4% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $2,442,000 +$1,303,000 +114% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $1,139,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.