NETFLIX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Netflix Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Netflix Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $442M, a 28.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $442M +$99M +28.8% Dec 31, 2023 10-K 2024-01-26
Q4 2022 $343M +$24.9M +7.83% Dec 31, 2022 10-K 2024-01-26
Q4 2021 $318M +$68.6M +27.4% Dec 31, 2021 10-K 2023-01-26
Q3 2021 $350M -$21M -5.66% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $326M -$26M -7.39% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $298M +$166M +126% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $250M +$115M +85.4% Dec 31, 2020 10-K 2022-01-27
Q3 2020 $371M +$238M +179% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $352M +$226M +179% Jun 30, 2020 10-Q 2020-07-20
Q1 2020 $132M -$7M -5.04% Mar 31, 2020 10-Q 2020-04-21
Q4 2019 $135M +$9.79M +7.83% Dec 31, 2019 10-K 2021-01-28
Q3 2019 $133M +$600K +0.45% Sep 30, 2019 10-Q 2019-10-18
Q2 2019 $126M +$22.6M +21.9% Jun 30, 2019 10-Q 2019-07-19
Q1 2019 $139M +$68M +95.8% Mar 31, 2019 10-Q 2019-04-18
Q4 2018 $125M +$75.6M +153% Dec 31, 2018 10-K 2020-01-29
Q3 2018 $132M +$99.3M +300% Sep 30, 2018 10-Q 2018-10-18
Q2 2018 $103M +$81.5M +372% Jun 30, 2018 10-Q 2018-07-18
Q1 2018 $71M +$47.5M +202% Mar 31, 2018 10-Q 2018-04-18
Q4 2017 $49.4M +$47.8M +2988% Dec 31, 2017 10-K 2019-01-29
Q3 2017 $33.1M Sep 30, 2017 10-Q 2017-10-18
Q2 2017 $21.9M Jun 30, 2017 10-Q 2017-07-19
Q1 2017 $23.5M Mar 31, 2017 10-Q 2017-04-20
Q4 2016 $1.6M +$1.6M Dec 31, 2016 10-K/A 2018-02-05
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-01-27
Q4 2014 $0 -$481K -100% Dec 31, 2014 10-K 2015-01-29
Q4 2013 $481K +$481K Dec 31, 2013 10-K 2015-01-29
Q4 2012 $0 Dec 31, 2012 10-K 2014-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.