SHOPIFY INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 growth rate from Q4 2014 to Q4 2023.
  • Shopify Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.04B, a 64.9% 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 $1.04B +$409M +64.9% Dec 31, 2023 40-F 2024-02-13
Q4 2022 $630M +$451M +252% Dec 31, 2022 40-F 2024-02-13
Q4 2021 $179M +$55.8M +45.2% Dec 31, 2021 40-F 2023-02-16
Q4 2020 $123M +$34M +38% Dec 31, 2020 40-F 2022-02-16
Q4 2019 $89.4M +$43M +92.8% Dec 31, 2019 40-F 2021-02-17
Q4 2018 $46.3M +$14.7M +46.4% Dec 31, 2018 40-F 2020-02-12
Q4 2017 $31.7M +$9.22M +41.1% Dec 31, 2017 40-F 2019-02-12
Q4 2016 $22.4M +$8.43M +60.1% Dec 31, 2016 40-F 2018-02-15
Q4 2015 $14M +$7.43M +113% Dec 31, 2015 40-F 2017-02-15
Q4 2014 $6.58M Dec 31, 2014 20-F 2016-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.