Block, Inc. Deferred Tax Assets, Gross
Block, Inc. (XYZ) had Deferred Tax Assets, Gross of $2.11 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $2.11B.
- 2024-12-31: Deferred Tax Assets, Gross $2.51B.
- 2023-12-31: Deferred Tax Assets, Gross $2.42B; Deferred Tax Assets, Gross as first filed $2.68B.
- 2022-12-31: Deferred Tax Assets, Gross $2.67B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.11B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.51B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.42B 10-K · filed 2025-02-24 | $2.68B 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.67B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $2.31B 10-K · filed 2023-02-23 | $2.03B 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.44B 10-K · filed 2022-02-24 | $1.34B 10-K · filed 2021-02-23 |
| 2019-12-31 | $867.66M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $727.12M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $409.56M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $255.20M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $195.16M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $127.70M 10-K · filed 2017-02-27 |