Shopify Inc. Deferred Tax Assets, Operating Loss Carryforwards
Shopify Inc. (SHOP) had Deferred Tax Assets, Operating Loss Carryforwards of $578.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $578.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $608.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $806.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $435.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $434.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $578.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $608.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $806.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $435.00M 40-F · filed 2024-02-13 | $434.81M 40-F · filed 2023-02-16 |
| 2021-12-31 | $261.94M 40-F · filed 2023-02-16 | |
| 2020-12-31 | $101.21M 40-F · filed 2022-02-16 | |
| 2019-12-31 | $59.41M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $19.54M 40-F · filed 2020-02-12 | $12.05M 40-F · filed 2019-02-12 |
| 2017-12-31 | $4.28M 40-F · filed 2019-02-12 | |
| 2016-12-31 | $4.94M 40-F · filed 2018-02-15 | |
| 2015-12-31 | $3.80M 40-F · filed 2017-02-15 | |
| 2014-12-31 | $3.42M 20-F · filed 2016-02-17 |