ServiceNow, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ServiceNow, Inc. (NOW) had Deferred Tax Assets, Operating Loss Carryforwards of $260.00 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 › 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 2026-01-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $260.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $138.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $605.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $260.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $138.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $257.00M 10-K · filed 2025-01-30 | |
| 2022-12-31 | $605.00M 10-K · filed 2024-01-25 | |
| 2021-12-31 | $1.06B 10-K · filed 2023-01-31 | |
| 2020-12-31 | $882.00M 10-K · filed 2022-02-03 | $882.26M 10-K · filed 2021-02-12 |
| 2019-12-31 | $740.14M 10-K · filed 2021-02-12 | $734.75M 10-K · filed 2020-02-20 |
| 2018-12-31 | $610.31M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $518.62M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $640.31M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $27.57M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $11.54M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $4.31M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.65M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $4.18M 10-K · filed 2013-03-08 |
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