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 4.9% compound annual growth rate (CAGR), from $57.48M to $73.12M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.