Shopify Inc. (SHOP) operating KPIs
SHOPNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
$157.49−9.40 (-5.63%)
Close on Oct 30, 2026Market cap $202.63BP/E 105.7Yield –
Shopify deferred Tax Assets, Gross (Before Valuation Allowance) ($M) ($M)
Annual figures from Shopify's filings and investor materials
Latest, FY2025
837
Period ended Dec 31, 2025
Change on a year earlier
-6.5%
895 in FY2024
History
11 years
Since FY2015
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets, Gross (Before Valuation Allowance) ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 837 | -6.5% | Form 10-K (filed 2026-02-11) ↗ |
| FY2024 | Dec 31, 2024 | 895 | -31.0% | Form 10-K (filed 2026-02-11) ↗ |
| FY2023 | Dec 31, 2023 | 1,297 | +44.3% | Form 40-F (filed 2024-02-13) ↗ |
| FY2022 | Dec 31, 2022 | 899 | +69.7% | Form 40-F (filed 2024-02-13) ↗ |
| FY2021 | Dec 31, 2021 | 530 | +105.9% | Form 40-F (filed 2023-02-16) ↗ |
| FY2020 | Dec 31, 2020 | 257 | +1,225.8% | Form 40-F (filed 2022-02-16) ↗ |
| FY2019 | Dec 31, 2019 | 19.4 | – | Form 40-F (filed 2021-02-17) ↗ |
| FY2018 | Dec 31, 2018 | 0 | -100.0% | Form 40-F (filed 2020-02-12) ↗ |
| FY2017 | Dec 31, 2017 | 33.5 | +40.8% | Form 40-F (filed 2018-02-15) ↗ |
| FY2016 | Dec 31, 2016 | 23.8 | +60.8% | Form 40-F (filed 2018-02-15) ↗ |
| FY2015 | Dec 31, 2015 | 14.8 | – | Form 40-F (filed 2017-02-15) ↗ |
Cite this data
StockData. (2026). Shopify Deferred Tax Assets, Gross (Before Valuation Allowance) ($M) ($M), annual FY2015–FY2025 [Data set]. Compiled from Shopify SEC filings and investor materials. https://stockdatahq.com/stocks/shop/kpis/dta_gross
See every metric in the Shopify KPI table. Data updated Oct 25, 2026.