Roku, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Roku, Inc. (ROKU) had Deferred Tax Assets, Operating Loss Carryforwards of $438.04 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $438.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $376.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $484.14M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $517.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $438.04M 10-K · filed 2026-02-13 |
| 2024-12-31 | $376.12M 10-K · filed 2026-02-13 |
| 2023-12-31 | $484.14M 10-K · filed 2025-02-14 |
| 2022-12-31 | $517.79M 10-K · filed 2024-02-16 |
| 2021-12-31 | $563.17M 10-K · filed 2023-02-16 |
| 2020-12-31 | $379.61M 10-K · filed 2022-02-18 |
| 2019-12-31 | $263.51M 10-K · filed 2021-02-26 |
| 2018-12-31 | $128.83M 10-K · filed 2020-03-02 |
| 2017-12-31 | $34.84M 10-K · filed 2019-03-01 |
| 2016-12-31 | $46.95M 10-K · filed 2018-03-01 |