Deferred Tax Assets, Valuation Allowance of ROKU, INC from 31 Dec 2016 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
ROKU, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • ROKU, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,209,126,000, a 0.83% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,209,126,000 -$10,099,000 -0.83% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $1,219,225,000 +$9,403,000 +0.78% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $1,209,822,000 +$169,481,000 +16% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $1,040,341,000 +$201,392,000 +24% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $838,949,000 +$308,062,000 +58% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $530,887,000 +$169,654,000 +47% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $361,233,000 +$178,873,000 +98% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $182,360,000 +$114,141,000 +167% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $68,219,000 -$10,476,000 -13% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $78,695,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.