Deferred Tax Assets, Valuation Allowance of NICE Ltd. 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
NICE Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NICE Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $9,722,000, a 15% decline 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 (%)

NICE Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,722,000 -$1,679,000 -15% 31 Dec 2025 20-F 26 Feb 2026 2025 FY
Q4 2024 $11,401,000 -$8,417,000 -42% 31 Dec 2024 20-F 26 Feb 2026 2025 FY
Q4 2023 $19,818,000 +$7,249,000 +58% 31 Dec 2023 20-F 19 Mar 2025 2024 FY
Q4 2022 $12,569,000 +$2,105,000 +20% 31 Dec 2022 20-F 27 Mar 2024 2023 FY
Q4 2021 $10,464,000 +$237,000 +2.3% 31 Dec 2021 20-F 30 Mar 2023 2022 FY
Q4 2020 $10,227,000 +$1,082,000 +12% 31 Dec 2020 20-F 05 Apr 2022 2021 FY
Q4 2019 $9,145,000 -$2,066,000 -18% 31 Dec 2019 20-F 23 Mar 2021 2020 FY
Q4 2018 $11,211,000 +$2,358,000 +27% 31 Dec 2018 20-F 06 Apr 2020 2019 FY
Q4 2017 $8,853,000 +$14,000 +0.16% 31 Dec 2017 20-F 05 Apr 2019 2018 FY
Q4 2016 $8,839,000 +$1,492,000 +20% 31 Dec 2016 20-F 30 Mar 2018 2017 FY
Q4 2015 $7,347,000 -$634,000 -7.9% 31 Dec 2015 20-F 21 Apr 2017 2016 FY
Q4 2014 $7,981,000 -$4,272,000 -35% 31 Dec 2014 20-F 23 Mar 2016 2015 FY
Q4 2013 $12,253,000 -$2,414,000 -16% 31 Dec 2013 20-F 02 Apr 2015 2014 FY
Q4 2012 $14,667,000 -$5,320,000 -27% 31 Dec 2012 20-F 26 Mar 2014 2013 FY
Q4 2011 $19,987,000 -$1,378,000 -6.4% 31 Dec 2011 20-F 25 Mar 2013 2012 FY
Q4 2010 $21,365,000 31 Dec 2010 20-F 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.