Deferred Tax Assets, Valuation Allowance of Strategy Inc from 31 Dec 2010 to 31 Dec 2025

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
Strategy Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Strategy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $494,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Strategy Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $494,000 $0 0% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $500,000 -$900,000 -64% 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $500,000 -$900,000 -64% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $500,000 +$100,000 +25% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $494,000 -$933,000 -65% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $1,400,000 -$117,000,000 -99% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $1,400,000 -$1,200,000 -46% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $400,000 -$54,700,000 -99% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $1,427,000 -$509,985,000 -100% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $118,400,000 -$293,400,000 -71% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $2,600,000 -$388,700,000 -99% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $55,100,000 +$54,100,000 +5410% 31 Mar 2023 10-Q 01 May 2023 2023 Q1
Q4 2022 $511,412,000 +$510,413,000 +51092% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $411,800,000 +$410,502,000 +31626% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $391,300,000 +$390,002,000 +30046% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $1,000,000 -$345,000 -26% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $999,000 -$260,000 -21% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $1,298,000 -$840,000 -39% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $1,298,000 -$839,000 -39% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $1,345,000 -$792,000 -37% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $1,259,000 -$871,000 -41% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q3 2020 $2,138,000 +$686,000 +47% 30 Sep 2020 10-Q 27 Oct 2020 2020 Q3
Q2 2020 $2,137,000 +$630,000 +42% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $2,137,000 +$630,000 +42% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $2,130,000 +$623,000 +41% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q3 2019 $1,452,000 +$293,000 +25% 30 Sep 2019 10-Q 29 Oct 2019 2019 Q3
Q2 2019 $1,507,000 +$492,000 +48% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $1,507,000 +$492,000 +48% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q1
Q4 2018 $1,507,000 +$492,000 +48% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q3 2018 $1,159,000 +$215,000 +23% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $1,015,000 +$183,000 +22% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $1,015,000 +$183,000 +22% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $1,015,000 +$183,000 +22% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q3 2017 $944,000 -$65,000 -6.4% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $832,000 -$1,185,000 -59% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $832,000 -$1,170,000 -58% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $832,000 -$1,152,000 -58% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q3 2016 $1,009,000 -$1,087,000 -52% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $2,017,000 -$294,000 -13% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $2,002,000 -$330,000 -14% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $1,984,000 -$327,000 -14% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q3 2015 $2,096,000 +$356,000 +20% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $2,311,000 +$2,032,000 +728% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $2,332,000 +$2,150,000 +1181% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $2,311,000 +$2,234,000 +2901% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $1,740,000 +$1,508,000 +650% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $279,000 +$52,000 +23% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $182,000 -$40,000 -18% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $77,000 -$154,000 -67% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q3 2013 $232,000 -$497,000 -68% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $227,000 -$484,000 -68% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $222,000 -$539,000 -71% 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $231,000 -$505,000 -69% 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q3 2012 $729,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $711,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $761,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $736,000 -$1,974,000 -73% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $2,710,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.