Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify deferred Tax Assets, Net (Balance Sheet) ($M) ($M)
Annual figures from Shopify's filings and investor materials
Latest, FY2025
33
Period ended Dec 31, 2025
Change on a year earlier
-10.8%
37 in FY2024
History
6 years
Since FY2020
Sources
5
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets, Net (Balance Sheet) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 33 | -10.8% | Form 10-Q (filed 2026-08-05) ↗ |
| FY2024 | Dec 31, 2024 | 37 | -15.9% | Form 10-Q (filed 2025-11-04) ↗ |
| FY2023 | Dec 31, 2023 | 44 | +7.3% | Form 40-F (filed 2024-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 41 | -15.3% | Form 40-F (filed 2024-02-13) ↗ |
| FY2021 | Dec 31, 2021 | 48.4 | -8.2% | Form 40-F (filed 2023-02-16) ↗ |
| FY2020 | Dec 31, 2020 | 52.7 | – | Form 40-F (filed 2022-02-16) ↗ |
Breakdown
What makes up deferred tax assets, net (balance sheet) ($m)
- Deferred Tax Assets, Gross (Before Valuation Allowance) ($M)837 · FY2025
- Less: Deferred Tax Assets Valuation Allowance ($M)489 · FY2025
- Deferred Tax Assets, Net of Valuation Allowance ($M)348 · FY2025
- DTA — Net Operating Loss Carryforwards ($M)578 · FY2025
- DTA — Share-Based Compensation ($M)33 · FY2025
- DTA — Reserves and Accruals ($M)124 · FY2025
- DTA — Property, Equipment and Intangible Assets ($M)39 · FY2025
- DTA — Lease Liabilities ($M)51 · FY2025
- DTA — Tax Credit Carryforwards ($M)0 · FY2025
Cite this data
StockData. (2026). Shopify Deferred Tax Assets, Net (Balance Sheet) ($M) ($M), annual FY2020–FY2025 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/bs_dta_net
See every metric in the Shopify KPI table. Data updated Oct 25, 2026.