SoFi Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
SoFi Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2024.
  • SoFi Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $30.7M, a 91.1% decline 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 $30.7M -$315M -91.1% Dec 31, 2024 10-K 2025-02-24
Q4 2023 $346M +$27.2M +8.54% Dec 31, 2023 10-K 2025-02-24
Q4 2022 $318M +$52M +19.5% Dec 31, 2022 10-K 2025-02-24
Q4 2021 $266M +$125M +88.8% Dec 31, 2021 10-K 2025-02-24
Q4 2020 $141M -$7.33M -4.94% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $148M +$70.8M +91.2% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $77.6M Dec 31, 2018 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.