Deferred Tax Assets, Valuation Allowance of NETFLIX INC from 31 Dec 2012 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
NETFLIX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • NETFLIX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $617,575,000, a 14% increase 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 (%)

NETFLIX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $617,575,000 +$77,303,000 +14% 31 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $540,272,000 +$97,979,000 +22% 31 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $442,293,000 +$98,951,000 +29% 31 Dec 2023 10-K 27 Jan 2025 2024 FY
Q4 2022 $343,342,000 +$24,934,000 +7.8% 31 Dec 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $318,408,000 +$68,564,000 +27% 31 Dec 2021 10-K 26 Jan 2023 2022 FY
Q3 2021 $350,000,000 -$21,000,000 -5.7% 30 Sep 2021 10-Q 21 Oct 2021 2021 Q3
Q2 2021 $326,000,000 -$26,000,000 -7.4% 30 Jun 2021 10-Q 22 Jul 2021 2021 Q2
Q1 2021 $298,000,000 +$166,000,000 +126% 31 Mar 2021 10-Q 22 Apr 2021 2021 Q1
Q4 2020 $249,844,000 +$115,062,000 +85% 31 Dec 2020 10-K 27 Jan 2022 2021 FY
Q3 2020 $371,000,000 +$238,000,000 +179% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $352,000,000 +$226,000,000 +179% 30 Jun 2020 10-Q 20 Jul 2020 2020 Q2
Q1 2020 $132,000,000 -$7,000,000 -5% 31 Mar 2020 10-Q 21 Apr 2020 2020 Q1
Q4 2019 $134,782,000 +$9,786,000 +7.8% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q3 2019 $133,000,000 +$600,000 +0.45% 30 Sep 2019 10-Q 18 Oct 2019 2019 Q3
Q2 2019 $126,000,000 +$22,600,000 +22% 30 Jun 2019 10-Q 19 Jul 2019 2019 Q2
Q1 2019 $139,000,000 +$68,000,000 +96% 31 Mar 2019 10-Q 18 Apr 2019 2019 Q1
Q4 2018 $124,996,000 +$75,565,000 +153% 31 Dec 2018 10-K 29 Jan 2020 2019 FY
Q3 2018 $132,400,000 +$99,300,000 +300% 30 Sep 2018 10-Q 18 Oct 2018 2018 Q3
Q2 2018 $103,400,000 +$81,500,000 +372% 30 Jun 2018 10-Q 18 Jul 2018 2018 Q2
Q1 2018 $71,000,000 +$47,500,000 +202% 31 Mar 2018 10-Q 18 Apr 2018 2018 Q1
Q4 2017 $49,431,000 +$47,830,000 +2988% 31 Dec 2017 10-K 29 Jan 2019 2018 FY
Q3 2017 $33,100,000 30 Sep 2017 10-Q 18 Oct 2017 2017 Q3
Q2 2017 $21,900,000 30 Jun 2017 10-Q 19 Jul 2017 2017 Q2
Q1 2017 $23,500,000 31 Mar 2017 10-Q 20 Apr 2017 2017 Q1
Q4 2016 $1,601,000 +$1,601,000 31 Dec 2016 10-K/A 05 Feb 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 27 Jan 2017 2016 FY
Q4 2014 $0 -$481,000 -100% 31 Dec 2014 10-K 29 Jan 2015 2014 FY
Q4 2013 $481,000 +$481,000 31 Dec 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 03 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.