Snap Inc (SNAP) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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 history and growth rate from 2016 to 2023.
  • Snap Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.47 B, a 10.1% 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 $4.47 B +$411 M +10.1% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $4.06 B +$450 M +12.5% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $3.61 B +$1.32 B +57.5% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $2.29 B +$482 M +26.6% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $1.81 B +$309 M +20.6% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $1.5 B +$358 M +31.3% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $1.14 B +$1.04 B +951% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $109 M Dec 31, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.