Deferred Tax Assets, Valuation Allowance of GoPro, 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
GoPro, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • GoPro, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $344,611,000, a 5.3% 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 (%)

GoPro, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $344,611,000 +$17,244,000 +5.3% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $327,367,000 +$327,367,000 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $0 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2021 $0 -$287,276,000 -100% 31 Dec 2021 10-K 11 Feb 2022 2021 FY
Q4 2020 $287,276,000 +$9,583,000 +3.5% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $277,693,000 +$6,319,000 +2.3% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $271,374,000 +$44,916,000 +20% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $226,458,000 +$116,025,000 +105% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $110,433,000 +$101,878,000 +1191% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $8,555,000 +$8,555,000 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.