Deferred Tax Assets, Valuation Allowance of Salesforce, Inc. from 31 Jan 2010 to 31 Jan 2026

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
Salesforce, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Salesforce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $967,000,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Salesforce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $967,000,000 +$181,000,000 +23% 31 Jan 2026 10-K 02 Mar 2026 2025 FY
Q4 2024 $786,000,000 +$53,000,000 +7.2% 31 Jan 2025 10-K 02 Mar 2026 2025 FY
Q4 2023 $733,000,000 +$100,000,000 +16% 31 Jan 2024 10-K 05 Mar 2025 2025 FY
Q4 2022 $633,000,000 +$170,000,000 +37% 31 Jan 2023 10-K 06 Mar 2024 2024 FY
Q4 2021 $463,000,000 +$158,000,000 +52% 31 Jan 2022 10-K 08 Mar 2023 2023 FY
Q4 2020 $305,000,000 +$15,000,000 +5.2% 31 Jan 2021 10-K 11 Mar 2022 2022 FY
Q4 2019 $290,000,000 +$85,000,000 +41% 31 Jan 2020 10-K 17 Mar 2021 2021 FY
Q4 2018 $205,000,000 -$605,000,000 -75% 31 Jan 2019 10-K 05 Mar 2020 2020 FY
Q4 2017 $810,000,000 -$138,386,000 -15% 31 Jan 2018 10-K 08 Mar 2019 2019 FY
Q4 2016 $948,386,000 +$508,415,000 +116% 31 Jan 2017 10-K 09 Mar 2018 2018 FY
Q4 2015 $439,971,000 +$146,874,000 +50% 31 Jan 2016 10-K 06 Mar 2017 2017 FY
Q4 2014 $293,097,000 +$112,874,000 +63% 31 Jan 2015 8-K 01 Sep 2016
Q4 2013 $180,223,000 -$12,459,000 -6.5% 31 Jan 2014 10-K 06 Mar 2015 2015 FY
Q4 2012 $192,682,000 +$188,058,000 +4067% 31 Jan 2013 10-K 05 Mar 2014 2013 FY
Q3 2012 $25,900,000 31 Oct 2012 10-Q 28 Nov 2012 2012 Q3
Q4 2011 $4,624,000 +$3,482,000 +305% 31 Jan 2012 10-K 08 Mar 2013 2012 FY
Q4 2010 $1,142,000 -$398,000 -26% 31 Jan 2011 10-K 09 Mar 2012 2011 FY
Q4 2009 $1,540,000 31 Jan 2010 10-K 23 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.