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Encore Capital Group ECPG 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 Encore Capital Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Encore Capital Group’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:20 PM EST
- Fiscal year
- FY2025
- Accession
- 0001084961-26-000009
| Line item | December 31,2025 | December 31,2024 |
|---|---|---|
| Stock-based compensation | 4,847 | 4,427 |
| Difference in basis of depreciable and amortizable assets | 2,776 | 4,353 |
| Accrued interest expense | 5,736 | 14,118 |
| Other | 6,651 | 6,437 |
| Total deferred tax assets | 123,323 | 125,042 |
| Valuation allowance | (84,615) | (84,155) |
| Total deferred tax assets net of valuation allowance | 38,708 | 40,887 |
| Deferred tax liabilities: |
Item 16—Form 10-K Summary
FAQ
- What is Encore Capital Group's deferred tax assets and other non-current assets?
- Encore Capital Group (ECPG) reported deferred tax assets and other non-current assets of $6.65M in Q4 2025.
- How has Encore Capital Group's deferred tax assets and other non-current assets changed year-over-year?
- Encore Capital Group's deferred tax assets and other non-current assets increased by 3.3% year-over-year, from $6.44M to $6.65M.
- What is the long-term trend for Encore Capital Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Encore Capital Group's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $5.78M to $6.65M.
- 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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