SoFi Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
SoFi Technologies, Inc. (SOFI) had Deferred Tax Assets, Operating Loss Carryforwards of $123.10 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $192.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $236.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $287.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $123.10M 10-K · filed 2026-02-17 |
| 2024-12-31 | $192.82M 10-K · filed 2026-02-17 |
| 2023-12-31 | $236.49M 10-K · filed 2025-02-24 |
| 2022-12-31 | $287.47M 10-K · filed 2024-02-27 |
| 2021-12-31 | $336.44M 10-K · filed 2023-03-01 |
| 2020-12-31 | $230.87M 10-K · filed 2022-03-01 |
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