Deferred Income Tax Assets, Net in USD of Block, Inc. from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Block, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • Block, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1.54B.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Block, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.54B* 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $1.79B* 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $1.77B* 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $1.8B* +$1.79B 31 Dec 2024 10-Q 06 Nov 2025
Q4 2023 $9.4M 31 Dec 2023 10-K 24 Feb 2025
Q3 2018 $540K +$349K +183% 30 Sep 2018 10-Q 07 Nov 2018
Q2 2018 $680K 30 Jun 2018 10-Q 01 Aug 2018
Q1 2018 $666K 31 Mar 2018 10-Q 02 May 2018
Q4 2017 $519K +$213K +69.6% 31 Dec 2017 10-Q 07 Nov 2018
Q3 2017 $191K 30 Sep 2017 10-Q 08 Nov 2017
Q4 2016 $306K 31 Dec 2016 10-K 27 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.