SHIFT4 PAYMENTS, INC. Deferred Tax Assets, Net of Valuation Allowance
SHIFT4 PAYMENTS, INC. (FOUR) had Deferred Tax Assets, Net of Valuation Allowance of $450.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $450.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $447.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $446.80M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.70M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $450.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $447.00M 10-K · filed 2026-02-27 | $446.80M 10-K · filed 2025-02-19 |
| 2023-12-31 | $19.70M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $11.70M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $15.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $34.40M 10-K/A · filed 2022-11-08 | |
| 2019-12-31 | $2.70M 10-K · filed 2021-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRINET GROUP, INC. (TNET) | United States | $3.008B | 13.00 |
| CBIZ, Inc. (CBZ) | United States | $2.968B | 14.47 |
| MAXIMUS, INC. (MMS) | United States | $2.759B | 7.59 |
| Payoneer Global Inc. (PAYO) | United States | $2.419B | 47.94 |
| Sezzle Inc. (SEZL) | United States | $3.695B | 35.75 |
| TIC Solutions, Inc. (TIC) | United States | $1.936B | -15.28 |
| Western Union CO (WU) | United States | $1.878B | 6.06 |
| Concentrix Corp (CNXC) | United States | $1.792B | -1.31 |
| ACV Auctions Inc. (ACVA) | United States | $1.775B | -19.26 |
| Remitly Global, Inc. (RELY) | United States | $4.481B | 15.56 |