Roku, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Roku, Inc. (ROKU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Roku, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was -$11.10M.
- Roku, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.00M.
- Roku, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $166.00M, a 16.67% decline from fiscal 2022.
- Roku, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $199.20M, a 23.91% decline from fiscal 2021.
- Roku, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $261.80M, a 54.27% increase from fiscal 2020.
| Period end | 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 12 month |
|---|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-02-13 | ||
| 2024-06-30 | -$11.10M 10-Q · filed 2024-08-02 | -$11.10M 10-Q · filed 2024-08-02 | |
| 2023-12-31 | $166.00M 10-K · filed 2024-02-16 | ||
| 2022-12-31 | $199.20M 10-K · filed 2024-02-16 | ||
| 2021-12-31 | $261.80M 10-K · filed 2023-02-16 | ||
| 2020-12-31 | $169.70M 10-K · filed 2022-02-18 | ||
| 2019-12-31 | $178.90M 10-K · filed 2021-02-26 | ||
| 2018-12-31 | $114.10M 10-K · filed 2020-03-02 |