GoPro GPRO Deferred Tax Liabilities Operating Lease Liability

Deferred Tax Liabilities Operating Lease Liability at other companies

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$22.11M+4.1%

Lincoln Educational Services CorporationLINC

$46.31M+15.2%

Alliance Entertainment Holding CorporationAENT

$4.97M-13.3%

Cato CorporationCATO

$39.66M+4.4%

MicrovisionMVIS

$4.98M-2.4%

Nano Nuclear EnergyNNE

$952.16K+50.3%

Questions, answered.

What is GoPro's deferred tax liabilities operating lease liability?

GoPro (GPRO) reported deferred tax liabilities operating lease liability of $2.64M in Q4 2025.

How has GoPro's deferred tax liabilities operating lease liability changed year-over-year?

GoPro's deferred tax liabilities operating lease liability decreased by 23.0% year-over-year, from $3.42M to $2.64M.

What is the long-term trend for GoPro's deferred tax liabilities operating lease liability?

Over 5 years (2020 to 2025), GoPro's deferred tax liabilities operating lease liability has grown at a -18.3% compound annual growth rate (CAGR), from $7.26M to $2.64M.

What does deferred tax liabilities operating lease liability mean?

This represents the deferred tax liabilities resulting from the timing differences between the recognition of operating lease expenses for financial reporting and tax purposes. It provides insight into the future tax cash outflows associated with the company's lease obligations.