Block, Inc. Deferred Tax Assets, Other
Block, Inc. (BSQKZ) had Deferred Tax Assets, Other of $213.07 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $213.07M.
- 2024-12-31: Deferred Tax Assets, Other $250.37M; Deferred Tax Assets, Other as first filed $105.98M.
- 2023-12-31: Deferred Tax Assets, Other $61.49M.
- 2022-12-31: Deferred Tax Assets, Other $6.20M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $213.07M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $250.37M 10-K · filed 2026-02-26 | $105.98M 10-K · filed 2025-02-24 |
| 2023-12-31 | $61.49M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $6.20M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $7.74M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.42M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $105.00K 10-K · filed 2020-02-26 | |
| 2017-12-31 | $2.52M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.64M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.47M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $542.00K 10-K · filed 2017-02-27 |