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Deluxe DLX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Deluxe’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:28 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000027996-26-000112
| (in millions, except share par value) | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease assets | 39.4 | 43.0 |
| Long-term investments | 7.8 | 26.4 |
| Deferred income taxes | 1.3 | 1.8 |
| Other non-current assets | 247.8 | 254.4 |
| Total assets | $2,562.4 | $2,863.6 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $149.0 | $161.3 |
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's deferred tax assets and other non-current assets?
- Deluxe (DLX) reported deferred tax assets and other non-current assets of $247.8M in Q2 2026.
- How has Deluxe's deferred tax assets and other non-current assets changed year-over-year?
- Deluxe's deferred tax assets and other non-current assets increased by 6.6% year-over-year, from $232.42M to $247.8M.
- What is the long-term trend for Deluxe's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Deluxe's deferred tax assets and other non-current assets has grown at a 4.0% compound annual growth rate (CAGR), from $208.68M to $254.4M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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