Fastly, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Fastly, Inc. (FSLY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Fastly, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $24.08M, a 28.60% decline from fiscal 2024.
- Fastly, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $33.73M, a 9.48% decline from fiscal 2023.
- Fastly, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $37.26M, a 15.70% decline from fiscal 2022.
- Fastly, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $44.20M, a 44.40% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.08M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $33.73M 10-K · filed 2026-02-25 | -$33.70M 10-K · filed 2025-02-26 |
| 2023-12-31 | $37.26M 10-K · filed 2026-02-25 | $37.30M 10-K · filed 2024-02-22 |
| 2022-12-31 | $44.20M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $79.50M 10-K · filed 2022-03-01 | |
| 2020-12-31 | $46.20M 10-K · filed 2021-03-01 |
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