Nebius Group N.V. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 $314M, a 90.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $314M +$149M +90.2% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $165M -$12.7M -7.16% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $178M +$73M +69.9% Dec 31, 2021 20-F 2023-04-20
Q4 2020 $105M +$52.9M +103% Dec 31, 2020 20-F 2022-04-20
Q4 2019 $51.6M +$29.7M +136% Dec 31, 2019 20-F 2021-04-01
Q4 2018 $21.9M +$8.6M +64.7% Dec 31, 2018 20-F/A 2020-04-02
Q4 2017 $13.3M +$1.9M +16.7% Dec 31, 2017 20-F 2019-04-19
Q4 2016 $11.4M -$2.4M -17.4% Dec 31, 2016 20-F 2018-03-27
Q4 2015 $13.8M +$8.1M +142% Dec 31, 2015 20-F 2017-03-22
Q4 2014 $5.7M +$3.1M +119% Dec 31, 2014 20-F 2016-03-22
Q4 2013 $2.6M Dec 31, 2013 20-F 2015-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.