Shopify Inc. Deferred Income Tax Assets, Net
Shopify Inc. (SHOP) had Deferred Income Tax Assets, Net of $30.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $30.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $117.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $33.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $29.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $30.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $117.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $33.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $29.00M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $31.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $98.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $41.00M 40-F · filed 2024-02-13 | $40.82M 40-F · filed 2023-02-16 |
| 2021-12-31 | $48.37M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $52.68M 40-F · filed 2022-02-16 |