Fair Isaac FICO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fair Isaac in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Fair Isaac’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fair Isaac's deferred tax assets?
- Fair Isaac (FICO) reported deferred tax assets of $92.38M in Q2 2026.
- How has Fair Isaac's deferred tax assets changed year-over-year?
- Fair Isaac's deferred tax assets decreased by 12.8% year-over-year, from $105.91M to $92.38M.
- What is the long-term trend for Fair Isaac's deferred tax assets?
- Over 4 years (2021 to 2025), Fair Isaac's deferred tax assets has grown at a 55.0% compound annual growth rate (CAGR), from $20.55M to $118.55M.
- 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.