Block, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Block, Inc. (XYZ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $34.98 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.98M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.15M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $72.13M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $50.43M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2024-12-31 | $34.98M 10-K · filed 2025-02-24 |
| 2023-12-31 | $45.15M 10-K · filed 2025-02-24 |
| 2022-12-31 | $72.13M 10-K · filed 2024-02-22 |
| 2021-12-31 | $50.43M 10-K · filed 2023-02-23 |
| 2020-12-31 | $40.78M 10-K · filed 2022-02-24 |
| 2019-12-31 | $38.43M 10-K · filed 2021-02-23 |
| 2018-12-31 | $38.27M 10-K · filed 2020-02-26 |
| 2017-12-31 | $35.73M 10-K · filed 2020-02-26 |
| 2016-12-31 | $52.09M 10-K · filed 2019-02-27 |
| 2015-12-31 | $36.69M 10-K · filed 2018-02-27 |
| 2014-12-31 | $13.15M 10-K · filed 2017-02-27 |