Deferred Tax Assets, Valuation Allowance of BENTLEY SYSTEMS INC from 31 Dec 2019 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
BENTLEY SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • BENTLEY SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,411,000, a 43% 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 (%)

BENTLEY SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,411,000 +$1,937,000 +43% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $4,474,000 +$1,810,000 +68% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,664,000 -$657,000 -20% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $3,321,000 +$1,422,000 +75% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,899,000 +$692,000 +57% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,207,000 -$1,122,000 -48% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $2,329,000 31 Dec 2019 10-K 02 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.