What is Deluxe's deferred tax assets?

Deluxe (DLX) reported deferred tax assets of $44.2M in Q1 2026.

What is the long-term trend for Deluxe's deferred tax assets?

Over 5 years (2020 to 2025), Deluxe's deferred tax assets has grown at a 38.0% compound annual growth rate (CAGR), from $5.4M to $27M.

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.

Deluxe DLX Deferred Tax Assets

Deferred Tax Assets at other companies

Cimpress plcCMPR

$21.51M+2.5%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

Donnelley Financial SolutionsDFIN

$41.1M-27.8%

Global PaymentsGPN

$2.73B+54.4%

MastercardMA

$193M-38.7%

Concentrix CorporationCNXC

$300.95M+2.3%

Other financials

Income statement

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Revenue$538.1M+0.3%

Gross profit$279.4M-0.6%

Operating income$71.8M+49.3%

Net income$35.8M+156%

EPS (diluted)$0.77+148%

Balance sheet

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Cash & equivalents$62.3M-7.4%

Total debt$1.5B-7.9%

Total equity$696.8M+12.0%

Total assets$2.6B-0.7%

Cash flow

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Operating cash flow$52.7M+4.8%

CapEx$25.4M-2.3%

Free cash flow$27.3M+12.3%

Valuation

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Market cap$1.07B+61.1%

Enterprise value$2.47B+13.0%

P/E10.3×-1.6×

P/S0.5×+0.2×

Profitability

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Gross margin52.9%0.0pp

Operating margin12%+2.8pp

Net margin4.9%+2.2pp

FCF margin8.4%+2.8pp

Returns & leverage

See full

Return on equity15.8%+6.7pp

Debt / equity2.1×-0.5×

Current ratio1.1×+0.2×

Where this comes from

Reported directly by Deluxe in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Deluxe’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Deluxe's deferred tax assets?: Deluxe (DLX) reported deferred tax assets of $44.2M in Q1 2026.
What is the long-term trend for Deluxe's deferred tax assets?: Over 5 years (2020 to 2025), Deluxe's deferred tax assets has grown at a 38.0% compound annual growth rate (CAGR), from $5.4M to $27M.
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.