Salesforce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 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
Salesforce, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Salesforce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $733M, a 15.8% 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 $733M +$100M +15.8% Jan 31, 2024 10-K 2024-03-06
Q4 2022 $633M +$170M +36.7% Jan 31, 2023 10-K 2024-03-06
Q4 2021 $463M +$158M +51.8% Jan 31, 2022 10-K 2023-03-08
Q4 2020 $305M +$15M +5.17% Jan 31, 2021 10-K 2022-03-11
Q4 2019 $290M +$85M +41.5% Jan 31, 2020 10-K 2021-03-17
Q4 2018 $205M -$605M -74.7% Jan 31, 2019 10-K 2020-03-05
Q4 2017 $810M -$138M -14.6% Jan 31, 2018 10-K 2019-03-08
Q4 2016 $948M +$508M +116% Jan 31, 2017 10-K 2018-03-09
Q4 2015 $440M +$147M +50.1% Jan 31, 2016 10-K 2017-03-06
Q4 2014 $293M +$113M +62.6% Jan 31, 2015 8-K 2016-09-01
Q4 2013 $180M -$12.5M -6.47% Jan 31, 2014 10-K 2015-03-06
Q4 2012 $193M +$188M +4067% Jan 31, 2013 10-K 2014-03-05
Q3 2012 $25.9M Oct 31, 2012 10-Q 2012-11-28
Q4 2011 $4.62M +$3.48M +305% Jan 31, 2012 10-K 2013-03-08
Q4 2010 $1.14M -$398K -25.8% Jan 31, 2011 10-K 2012-03-09
Q4 2009 $1.54M Jan 31, 2010 10-K 2011-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.