Deferred Tax Assets, Valuation Allowance of Snap Inc from 31 Dec 2016 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
Snap Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Snap Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,808,739,000, a 2.8% 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 (%)

Snap Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,808,739,000 +$131,651,000 +2.8% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $4,677,088,000 +$205,517,000 +4.6% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $4,471,571,000 +$410,628,000 +10% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q4 2022 $4,060,943,000 +$449,701,000 +12% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $3,611,242,000 +$1,317,881,000 +57% 31 Dec 2021 10-K 01 Feb 2023 2022 FY
Q4 2020 $2,293,361,000 +$481,695,000 +27% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $1,811,666,000 +$309,320,000 +21% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $1,502,346,000 +$357,803,000 +31% 31 Dec 2018 10-K 05 Feb 2020 2019 FY
Q4 2017 $1,144,543,000 +$1,035,671,000 +951% 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q4 2016 $108,872,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.