SoFi Technologies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SoFi Technologies, Inc. (SOFI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $38.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- SoFi Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$258.40M.
- SoFi Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $38.70M.
- SoFi Technologies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$315.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $38.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$258.40M 10-K · filed 2026-02-17 | -$315.00M 10-K · filed 2026-02-17 |
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