Deferred Tax Assets, Valuation Allowance in USD of SHOPIFY INC. from Q4 2014 to Q4 2024

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
SHOPIFY INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • SHOPIFY INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $482M, a 53.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SHOPIFY INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $482M -$557M -53.6% 31 Dec 2024 10-K 11 Feb 2025
Q4 2023 $1.04B +$409M +64.9% 31 Dec 2023 10-K 11 Feb 2025
Q4 2022 $630M +$451M +252% 31 Dec 2022 40-F 13 Feb 2024
Q4 2021 $179M +$55.8M +45.2% 31 Dec 2021 40-F 16 Feb 2023
Q4 2020 $123M +$34M +38% 31 Dec 2020 40-F 16 Feb 2022
Q4 2019 $89.4M +$43M +92.8% 31 Dec 2019 40-F 17 Feb 2021
Q4 2018 $46.3M +$14.7M +46.4% 31 Dec 2018 40-F 12 Feb 2020
Q4 2017 $31.7M +$9.22M +41.1% 31 Dec 2017 40-F 12 Feb 2019
Q4 2016 $22.4M +$8.43M +60.1% 31 Dec 2016 40-F 15 Feb 2018
Q4 2015 $14M +$7.43M +113% 31 Dec 2015 40-F 15 Feb 2017
Q4 2014 $6.58M 31 Dec 2014 20-F 17 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.