Block, Inc. Deferred Tax Assets, Valuation Allowance
Block, Inc. (XYZ) had Deferred Tax Assets, Valuation Allowance of $557.06 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $557.06M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $646.22M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.00B.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.10B.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $557.06M 10-K · filed 2026-02-26 |
| 2024-12-31 | $646.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.00B 10-K · filed 2025-02-24 |
| 2022-12-31 | $2.10B 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.89B 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.24B 10-K · filed 2022-02-24 |
| 2019-12-31 | $859.56M 10-K · filed 2021-02-23 |
| 2018-12-31 | $719.04M 10-K · filed 2020-02-26 |
| 2017-12-31 | $409.04M 10-K · filed 2020-02-26 |
| 2016-12-31 | $254.90M 10-K · filed 2019-02-27 |
| 2015-12-31 | $195.10M 10-K · filed 2018-02-27 |
| 2014-12-31 | $125.37M 10-K · filed 2017-02-27 |