Shift4 Payments, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Shift4 Payments, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q2 2025.
  • Shift4 Payments, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $392M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $392M Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $396M Mar 31, 2025 10-Q 2025-04-29
Q4 2024 $397M +$397M Dec 31, 2024 10-Q 2025-08-05
Q3 2024 $371M Sep 30, 2024 10-Q 2024-11-12
Q4 2023 $0 Dec 31, 2023 10-K 2025-02-19
Q3 2021 $1.5M Sep 30, 2021 10-Q 2021-11-12
Q4 2020 $0 Dec 31, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.