Meta Platforms, Inc. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
Meta Platforms, Inc. (META) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $143.00 million as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $143.00M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $115.00M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $232.00M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $489.00M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $143.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $115.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $232.00M 10-K · filed 2025-01-30 |
| 2022-12-31 | $489.00M 10-K · filed 2024-02-02 |