Deferred Tax Assets, Valuation Allowance of Nebius Group N.V. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and RUB
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Nebius Group N.V. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Nebius Group N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $178,800,000, a 108% increase year-over-year.
Nebius Group N.V. quarterly Deferred Tax Assets, Valuation Allowance in RUB history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Nebius Group N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was ₽28,117,000,000, a 90% 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 (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (RUB)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Nebius Group N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $178,800,000 +$93,000,000 +108% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $85,800,000 +$59,400,000 +225% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $26,400,000 +$4,100,000 +18% 31 Dec 2022 20-F 30 Apr 2025 2024 FY
Q4 2021 $22,300,000 -$82,200,000 -79% 31 Dec 2021 20-F 30 Apr 2025 2024 FY
Q4 2020 $104,500,000 +$52,900,000 +103% 31 Dec 2020 20-F 20 Apr 2022 2021 FY
Q4 2019 $51,600,000 +$29,700,000 +136% 31 Dec 2019 20-F 01 Apr 2021 2020 FY
Q4 2018 $21,900,000 +$8,600,000 +65% 31 Dec 2018 20-F/A 02 Apr 2020 2019 FY
Q4 2017 $13,300,000 +$1,900,000 +17% 31 Dec 2017 20-F 19 Apr 2019 2018 FY
Q4 2016 $11,400,000 -$2,400,000 -17% 31 Dec 2016 20-F 27 Mar 2018 2017 FY
Q4 2015 $13,800,000 +$8,100,000 +142% 31 Dec 2015 20-F 22 Mar 2017 2016 FY
Q4 2014 $5,700,000 +$3,100,000 +119% 31 Dec 2014 20-F 22 Mar 2016 2015 FY
Q4 2013 $2,600,000 31 Dec 2013 20-F 30 Apr 2015 2014 FY

Nebius Group N.V. Quarterly Deferred Tax Assets, Valuation Allowance (RUB)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ₽28,117,000,000 +₽13,339,000,000 +90% 31 Dec 2023 20-F 26 Apr 2024 2023 FY
Q4 2022 ₽14,778,000,000 +₽2,296,000,000 +18% 31 Dec 2022 20-F 26 Apr 2024 2023 FY
Q4 2021 ₽12,482,000,000 +₽4,719,000,000 +61% 31 Dec 2021 20-F 26 Apr 2024 2023 FY
Q4 2020 ₽7,763,000,000 +₽3,935,000,000 +103% 31 Dec 2020 20-F 26 Apr 2024 2023 FY
Q4 2019 ₽3,828,000,000 +₽2,111,000,000 +123% 31 Dec 2019 20-F 20 Apr 2023 2022 FY
Q4 2018 ₽1,717,000,000 +₽795,000,000 +86% 31 Dec 2018 20-F 20 Apr 2022 2021 FY
Q4 2017 ₽922,000,000 +₽263,000,000 +40% 31 Dec 2017 20-F 01 Apr 2021 2020 FY
Q4 2016 ₽659,000,000 -₽178,000,000 -21% 31 Dec 2016 20-F/A 02 Apr 2020 2019 FY
Q4 2015 ₽837,000,000 +₽423,000,000 +102% 31 Dec 2015 20-F 19 Apr 2019 2018 FY
Q4 2014 ₽414,000,000 +₽267,000,000 +182% 31 Dec 2014 20-F 27 Mar 2018 2017 FY
Q4 2013 ₽147,000,000 31 Dec 2013 20-F 22 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.