SHOPIFY INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Shopify Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q4 2024.
  • Shopify Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $73M, a 1117% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $73M +$67M +1117% Dec 31, 2024 10-K 2025-02-11
Q4 2023 $6M -$10M -62.5% Dec 31, 2023 10-K 2025-02-11
Q4 2022 $16M -$167M -91.3% Dec 31, 2022 40-F 2024-02-13
Q4 2021 $183M +$183M Dec 31, 2021 40-F 2023-02-16
Q4 2020 $0 -$8.75M -100% Dec 31, 2020 40-F 2022-02-16
Q4 2019 $8.75M +$7.62M +673% Dec 31, 2019 40-F 2021-02-17
Q4 2018 $1.13M -$256K -18.4% Dec 31, 2018 40-F 2020-02-12
Q4 2017 $1.39M Dec 31, 2017 40-F 2019-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.