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Deluxe DLX Cumulative Gross Losses and Impairments
Discontinued — last reported Q3 '23
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Deluxe’s 10-Q, filed November 3, 2023.
- Filed
- Nov 3, 2023, 12:03 PM EDT
- Fiscal quarter
- Q3 FY2023
- Calendar quarter
- Q3 2023
- Accession
- 0000027996-23-000176
| (in thousands) / Balance, December 31, 2022: | Payments | Data Solutions | Promotional Solutions | Checks | Total |
|---|---|---|---|---|---|
| Goodwill, gross | $896,681 | $432,984 | $252,775 | $434,812 | $2,017,252 |
| Accumulated impairment charges | — | (392,168) | (193,699) | — | (585,867) |
| Goodwill, net of accumulated impairment charges | 896,681 | 40,816 | 59,076 | 434,812 | 1,431,385 |
| Currency translation adjustment and other | (828) | — | 7 | — | (821) |
| Balance, September 30, 2023 | $895,853 | $40,816 | $59,083 | $434,812 | $1,430,564 |
| Balance, September 30, 2023: | |||||
| Goodwill, gross | $895,853 | $432,984 | $252,782 | $434,812 | $2,016,431 |
| Accumulated impairment charges | — | (392,168) | (193,699) | — | (585,867) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Deluxe's cumulative gross losses and impairments?
- Deluxe (DLX) reported cumulative gross losses and impairments of $585.87M in Q3 2023.
- How has Deluxe's cumulative gross losses and impairments changed year-over-year?
- Deluxe's cumulative gross losses and impairments decreased by 0.0% year-over-year, from $585.87M to $585.87M.
- What is the long-term trend for Deluxe's cumulative gross losses and impairments?
- Over 2 years (2020 to 2022), Deluxe's cumulative gross losses and impairments has grown at a 0.0% compound annual growth rate (CAGR), from $585.87M to $585.87M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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