AMAZON COM INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
AMAZON COM INC (AMZN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.94 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.94B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.69B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.80B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.83B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $2.94B 10-K · filed 2026-02-06 |
| 2024-12-31 | $2.69B 10-K · filed 2026-02-06 |
| 2023-12-31 | $2.80B 10-K · filed 2025-02-07 |
| 2022-12-31 | $2.83B 10-K · filed 2024-02-02 |
| 2021-12-31 | $2.42B 10-K · filed 2023-02-03 |
| 2020-12-31 | $3.88B 10-K · filed 2022-02-04 |
| 2019-12-31 | $3.23B 10-K · filed 2021-02-03 |
| 2018-12-31 | $2.55B 10-K · filed 2020-01-31 |
| 2017-12-31 | $2.15B 10-K · filed 2019-02-01 |
| 2016-12-31 | $1.06B 10-K · filed 2018-02-02 |
| 2015-12-31 | $856.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $669.00M 10-K · filed 2016-01-29 |
| 2013-12-31 | $427.00M 10-K · filed 2015-01-30 |
| 2012-12-31 | $289.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $113.00M 10-K · filed 2013-01-30 |
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