ACI Worldwide ACIW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ACI Worldwide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ACI Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ACI Worldwide's deferred tax assets?
- ACI Worldwide (ACIW) reported deferred tax assets of $66.23M in Q1 2026.
- How has ACI Worldwide's deferred tax assets changed year-over-year?
- ACI Worldwide's deferred tax assets decreased by 13.6% year-over-year, from $76.68M to $66.23M.
- What is the long-term trend for ACI Worldwide's deferred tax assets?
- Over 5 years (2020 to 2025), ACI Worldwide's deferred tax assets has grown at a 12.5% compound annual growth rate (CAGR), from $40.5M to $73.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.