GoPro, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
GoPro, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2024.
  • GoPro, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $327M.
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 $327M +$327M Dec 31, 2024 10-K 2025-03-17
Q4 2023 $0 Dec 31, 2023 10-K 2025-03-17
Q4 2021 $0 -$287M -100% Dec 31, 2021 10-K 2022-02-11
Q4 2020 $287M +$9.58M +3.45% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $278M +$6.32M +2.33% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $271M +$44.9M +19.8% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $226M +$116M +105% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $110M +$102M +1191% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $8.56M +$8.56M Dec 31, 2015 10-K 2017-02-16
Q4 2014 $0 Dec 31, 2014 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.