Block, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Block, Inc. (XYZ) had Deferred Tax Assets, Operating Loss Carryforwards of $548.34 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $548.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $388.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $935.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.17B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $548.34M 10-K · filed 2026-02-26 |
| 2024-12-31 | $388.20M 10-K · filed 2026-02-26 |
| 2023-12-31 | $935.29M 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.17B 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.28B 10-K · filed 2023-02-23 |
| 2020-12-31 | $962.07M 10-K · filed 2022-02-24 |
| 2019-12-31 | $575.25M 10-K · filed 2021-02-23 |
| 2018-12-31 | $485.56M 10-K · filed 2020-02-26 |
| 2017-12-31 | $244.20M 10-K · filed 2020-02-26 |
| 2016-12-31 | $65.51M 10-K · filed 2019-02-27 |
| 2015-12-31 | $36.63M 10-K · filed 2018-02-27 |
| 2014-12-31 | $54.53M 10-K · filed 2017-02-27 |