Roku, Inc. Deferred Tax Liabilities, Gross
Roku, Inc. (ROKU) had Deferred Tax Liabilities, Gross of $79.05 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $79.05M.
- 2024-12-31: Deferred Tax Liabilities, Gross $80.22M.
- 2023-12-31: Deferred Tax Liabilities, Gross $115.52M.
- 2022-12-31: Deferred Tax Liabilities, Gross $128.52M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $79.05M 10-K · filed 2026-02-13 |
| 2024-12-31 | $80.22M 10-K · filed 2026-02-13 |
| 2023-12-31 | $115.52M 10-K · filed 2025-02-14 |
| 2022-12-31 | $128.52M 10-K · filed 2024-02-16 |
| 2021-12-31 | $85.71M 10-K · filed 2023-02-16 |
| 2020-12-31 | $82.46M 10-K · filed 2022-02-18 |
| 2019-12-31 | $83.16M 10-K · filed 2021-02-26 |
| 2018-12-31 | $343.00K 10-K · filed 2020-03-02 |