Block, Inc. (SQ) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Block, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Block, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2B, a 4.71% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2B -$98.9M -4.71% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.1B +$213M +11.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.89B +$649M +52.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.24B +$378M +44% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $860M +$141M +19.5% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $719M +$310M +75.8% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $409M +$154M +60.5% Dec 31, 2017 10-K 2020-02-26
Q4 2016 $255M +$59.8M +30.6% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $195M +$69.7M +55.6% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $125M Dec 31, 2014 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.