Deferred Tax Assets, Valuation Allowance of ETSY INC from 31 Dec 2014 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
ETSY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • ETSY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $79,067,000, a 533% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,067,000 +$66,586,000 +533% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $12,481,000 +$8,327,000 +200% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $4,154,000 +$630,000 +18% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $3,524,000 +$1,690,000 +92% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,834,000 +$436,000 +31% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,398,000 +$515,000 +58% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $883,000 -$790,000 -47% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,673,000 -$30,782,000 -95% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $32,455,000 +$18,616,000 +135% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $13,839,000 +$4,299,000 +45% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $9,540,000 +$7,648,000 +404% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $1,892,000 31 Dec 2014 10-K 01 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.