GOPRO, INC. Deferred Tax Liabilities, Gross
GOPRO, INC. (GPRO) had Deferred Tax Liabilities, Gross of $2.63 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $2.63M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.42M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.32M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.07M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.63M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $3.42M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $4.32M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $5.07M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $6.39M 10-K · filed 2023-02-10 | $8.37M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $8.37M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $12.24M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 | |
| 2017-12-31 | $292.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $4.25M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $9.84M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $3.42M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.61M 10-K · filed 2015-02-20 |