Bentley Systems, Incorporated BSY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bentley Systems, Incorporated in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Bentley Systems, Incorporated’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bentley Systems, Incorporated's deferred tax assets?
- Bentley Systems, Incorporated (BSY) reported deferred tax assets of $4.66M in Q1 2026.
- How has Bentley Systems, Incorporated's deferred tax assets changed year-over-year?
- Bentley Systems, Incorporated's deferred tax assets decreased by 43.8% year-over-year, from $8.29M to $4.66M.
- What is the long-term trend for Bentley Systems, Incorporated's deferred tax assets?
- Over 4 years (2021 to 2025), Bentley Systems, Incorporated's deferred tax assets has grown at a -38.8% compound annual growth rate (CAGR), from $219.47M to $30.77M.
- What does deferred tax assets mean?
- Future tax benefits that a company can use to lower its tax payments in later years.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, though it may also indicate past losses or specific accounting adjustments.
- How does deferred tax assets compare across companies?
- Common in technology firms that invest heavily in R&D, which often creates tax-deductible temporary differences.