ROKU, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Roku, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2024.
  • Roku, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.22B, a 0.78% 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 2024 $1.22B +$9.4M +0.78% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $1.21B +$169M +16.3% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $1.04B +$201M +24% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $839M +$308M +58% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $531M +$170M +47% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $361M +$179M +98.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $182M +$114M +167% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $68.2M -$10.5M -13.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $78.7M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.