Block, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Block, Inc. (XYZ) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-24.
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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $30.27M.
- 2021-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $17.60M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2022-12-31 | $30.27M 10-K · filed 2024-02-22 |
| 2021-12-31 | $17.60M 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |