Deluxe DLX Print — Net assets sold
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Where this comes from
Reported directly by Deluxe in its filing.
Tagged under the XBRL concept dlx:NetAssetsDisposed.
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 March 2026, we finalized the divestiture of certain assets and liabilities associated with the Safeguard small business distributor channel within our Print segment. The transaction will generate net proceeds of $22.8 million, with approximately half received at closing. The remaining proceeds will be collected in equal annual installments on each anniversary of the closing date over the next three years. The net assets and liabilities transferred in the sale totaled $17.7 million and were comprised primarily of customer list intangible assets. The disposal group was classified as held for sale as of December 31, 2025 and was included in other non-current assets on the consolidated balance sheet.
Item 1. Consolidated Balance Sheets
FAQ
- What is Deluxe's print — net assets sold?
- Deluxe (DLX) reported print — net assets sold of $17.7M in Q1 2026.
- What does print — net assets sold mean?
- The book value of assets and liabilities disposed of during the sale of a portion of the Print segment's operations. This metric helps investors determine the gain or loss realized on divestitures by comparing the carrying value of the assets to the proceeds received. It is essential for understanding the impact of portfolio optimization on the balance sheet.
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