Nebius Group N.V. Quarterly Deferred Tax Assets, Valuation Allowance in RUB from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: RUB and USD
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 history and growth rate from Q4 2013 to Q4 2023.
  • Nebius Group N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was RUB28.1B, a 90.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (RUB)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 28.1B +13.3B +90.3% Dec 31, 2023 20-F 2024-04-26
Q4 2022 14.8B +2.3B +18.4% Dec 31, 2022 20-F 2024-04-26
Q4 2021 12.5B +4.72B +60.8% Dec 31, 2021 20-F 2024-04-26
Q4 2020 7.76B +3.94B +103% Dec 31, 2020 20-F 2024-04-26
Q4 2019 3.83B +2.11B +123% Dec 31, 2019 20-F 2023-04-20
Q4 2018 1.72B +795M +86.2% Dec 31, 2018 20-F 2022-04-20
Q4 2017 922M +263M +39.9% Dec 31, 2017 20-F 2021-04-01
Q4 2016 659M -178M -21.3% Dec 31, 2016 20-F/A 2020-04-02
Q4 2015 837M +423M +102% Dec 31, 2015 20-F 2019-04-19
Q4 2014 414M +267M +182% Dec 31, 2014 20-F 2018-03-27
Q4 2013 147M Dec 31, 2013 20-F 2017-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.