GOPRO, INC. Deferred Tax Assets, Operating Loss Carryforwards
GOPRO, INC. (GPRO) had Deferred Tax Assets, Operating Loss Carryforwards of $190.97 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $190.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $110.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.06M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $190.97M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $110.72M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $109.06M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $118.40M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $158.13M 10-K · filed 2023-02-10 | $177.99M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $177.99M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $163.83M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $166.28M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $121.95M 10-K · filed 2019-02-15 | $113.38M 10-K · filed 2018-02-16 |
| 2016-12-31 | $30.19M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $339.00K 10-K · filed 2017-02-16 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2013-12-31 | $252.00K 10-K · filed 2015-02-20 |