Deferred Tax Assets, Valuation Allowance of SoFi Technologies, Inc. from 31 Dec 2018 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
SoFi Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • SoFi Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,656,000, a 26% 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 (%)

SoFi Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,656,000 +$8,003,000 +26% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $30,653,000 -$314,958,000 -91% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $345,611,000 +$27,201,000 +8.5% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $318,410,000 +$51,962,000 +20% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $266,448,000 +$125,347,000 +89% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $141,101,000 -$7,325,000 -4.9% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $148,426,000 +$70,782,000 +91% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $77,644,000 31 Dec 2018 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.