Deferred Income Tax Assets, Net of CHECK POINT SOFTWARE TECHNOLOGIES LTD from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CHECK POINT SOFTWARE TECHNOLOGIES LTD quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • CHECK POINT SOFTWARE TECHNOLOGIES LTD Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $62,400,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CHECK POINT SOFTWARE TECHNOLOGIES LTD Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,400,000 30 Sep 2025 6-K 02 Dec 2025 2025 Q3
Q4 2024 $74,700,000 -$7,100,000 -8.7% 31 Dec 2024 6-K 02 Dec 2025 2025 Q3
Q4 2023 $81,800,000 +$4,200,000 +5.4% 31 Dec 2023 20-F 17 Mar 2025 2024 FY
Q4 2022 $77,600,000 +$25,900,000 +50% 31 Dec 2022 20-F 02 Apr 2024 2023 FY
Q4 2021 $51,700,000 31 Dec 2021 20-F 27 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.