AMAZON COM INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
AMAZON COM INC (AMZN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $632.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $632.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $692.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $610.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $386.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $632.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $692.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $610.00M 10-K · filed 2025-02-07 |
| 2022-12-31 | $386.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $228.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $245.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $188.00M 10-K · filed 2021-02-03 |
| 2018-12-31 | $222.00M 10-K · filed 2020-01-31 |
| 2017-12-31 | $211.00M 10-K · filed 2019-02-01 |
| 2016-12-31 | $198.00M 10-K · filed 2018-02-02 |
| 2015-12-31 | $107.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $357.00M 10-K · filed 2016-01-29 |
| 2013-12-31 | $53.00M 10-K · filed 2015-01-30 |
| 2012-12-31 | $47.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $43.00M 10-K · filed 2013-01-30 |
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