GOPRO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

GOPRO, INC. (GPRO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.16 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, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.16M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.53M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.97M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.03M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2025-12-31	$3.16M 10-K · filed 2026-03-12
2024-12-31	$4.53M 10-K · filed 2026-03-12
2023-12-31	$5.97M 10-K · filed 2025-03-17
2022-12-31	$6.03M 10-K · filed 2024-02-09
2021-12-31	$5.55M 10-K · filed 2023-02-10	$5.19M 10-Q · filed 2021-05-06
2020-12-31	$5.19M 10-K · filed 2022-02-11
2019-12-31	$5.71M 10-K · filed 2021-02-12
2018-12-31	$6.41M 10-K · filed 2020-02-14
2017-12-31	$13.05M 10-K · filed 2019-02-15
2016-12-31	$26.66M 10-K · filed 2018-02-16
2015-12-31	$19.10M 10-K · filed 2017-02-16
2014-12-31	$9.95M 10-K · filed 2016-02-29
2013-12-31	$3.48M 10-K · filed 2015-02-20