Deferred Tax Assets, Valuation Allowance of ACI WORLDWIDE, INC. from 31 Dec 2011 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
ACI WORLDWIDE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ACI WORLDWIDE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $18,215,000, a 37% increase 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 (%)

ACI WORLDWIDE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,215,000 +$4,905,000 +37% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $13,310,000 +$347,000 +2.7% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $12,963,000 +$1,579,000 +14% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $11,384,000 +$60,000 +0.53% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $11,324,000 +$1,212,000 +12% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $10,112,000 +$2,459,000 +32% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $7,653,000 -$12,762,000 -63% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $20,415,000 +$12,607,000 +161% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $7,808,000 -$1,851,000 -19% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $9,659,000 -$9,083,000 -48% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $18,742,000 -$17,432,000 -48% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $36,174,000 -$3,575,000 -9% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $39,749,000 +$1,808,000 +4.8% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $37,941,000 +$29,806,000 +366% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $8,135,000 31 Dec 2011 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.