GOPRO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GOPRO, INC. (GPRO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.30 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-10
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$1.30M.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$400.00K, a 300.00% decline year-over-year.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$1.60M, a 100.54% decline year-over-year.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$1.60M.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $284.60M.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $200.00K, a 99.55% decline from fiscal 2018.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $44.90M, a 58.23% decline from fiscal 2017.
- GOPRO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $107.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | -$1.30M 10-Q · filed 2025-11-06 | -$1.70M derived: sum of 2 quarters · filed 2026-08-10 | -$3.30M 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | -$400.00K 10-Q · filed 2026-08-10 | -$2.00M 10-Q · filed 2026-08-10 | ||||
| 2025-03-31 | -$1.60M 10-Q · filed 2026-05-11 | |||||
| 2024-09-30 | -$1.60M 10-Q · filed 2025-11-06 | -$1.40M derived: sum of 2 quarters · filed 2025-11-06 | $293.40M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $200.00K 10-Q · filed 2025-08-11 | $295.10M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $294.90M 10-Q · filed 2025-11-06 | $294.90M 10-Q · filed 2024-08-06 | ||||
| 2022-03-31 | $1.40M 10-Q · filed 2023-05-09 | $23.30M derived: sum of 2 quarters · filed 2023-05-09 | $286.00M derived: sum of 3 quarters · filed 2023-05-09 | $287.30M derived: sum of 4 quarters · filed 2023-05-09 | ||
| 2021-12-31 | $21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $284.60M derived: sum of 2 quarters · filed 2022-11-03 | $285.90M derived: sum of 3 quarters · filed 2022-11-03 | $284.60M 10-K · filed 2022-02-11 | ||
| 2021-09-30 | $262.70M 10-Q · filed 2022-11-03 | $264.00M derived: sum of 2 quarters · filed 2022-11-03 | $262.70M 10-Q · filed 2022-11-03 | $269.20M derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $1.30M 10-Q · filed 2022-08-04 | $3.30M 10-Q · filed 2022-08-04 | $6.50M derived: sum of 3 quarters · filed 2022-08-04 | $9.70M derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-05 | $5.20M derived: sum of 2 quarters · filed 2022-05-05 | $8.40M derived: sum of 3 quarters · filed 2022-05-05 | $9.20M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | $3.20M 10-K · filed 2021-02-12 | $6.40M derived: sum of 2 quarters · filed 2021-11-04 | $7.20M derived: sum of 3 quarters · filed 2021-11-04 | $9.60M 10-Q · filed 2021-05-06 | ||
| 2020-09-30 | $3.20M 10-Q · filed 2021-11-04 | $4.00M derived: sum of 2 quarters · filed 2021-11-04 | $1.30M 10-Q · filed 2021-11-04 | $6.60M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $800.00K 10-Q · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | $3.40M derived: sum of 3 quarters · filed 2021-08-05 | $4.90M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | $1.10M 10-Q · filed 2021-05-06 | $2.60M derived: sum of 2 quarters · filed 2021-05-06 | $4.10M derived: sum of 3 quarters · filed 2021-05-06 | $4.10M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | $1.50M 10-K · filed 2021-02-12 | $3.00M derived: sum of 2 quarters · filed 2021-02-12 | $3.00M derived: sum of 3 quarters · filed 2021-02-12 | $200.00K 10-K · filed 2021-02-12 | $6.30M 10-K · filed 2020-02-14 | |
| 2019-09-30 | $1.50M 10-Q · filed 2020-11-05 | $1.50M derived: sum of 2 quarters · filed 2020-11-05 | $200.00K 10-Q · filed 2020-11-05 | $44.70M derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.40M 10-Q · filed 2020-08-06 | $43.20M derived: sum of 3 quarters · filed 2020-08-06 | $49.50M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-31 | $1.40M 10-Q · filed 2020-05-07 | $43.20M derived: sum of 2 quarters · filed 2020-05-07 | $49.50M derived: sum of 3 quarters · filed 2020-05-07 | $50.80M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-12-31 | $41.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $48.10M derived: sum of 2 quarters · filed 2019-11-08 | $49.40M derived: sum of 3 quarters · filed 2019-11-08 | $44.90M 10-K · filed 2019-02-15 | ||
| 2018-09-30 | $6.30M 10-Q · filed 2019-11-08 | $7.60M derived: sum of 2 quarters · filed 2019-11-08 | $3.10M 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | $1.30M 10-Q · filed 2019-08-02 | $9.40M 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | $10.60M 10-Q · filed 2019-05-10 | |||||
| 2017-12-31 | $107.50M 10-K · filed 2018-02-16 |