Deferred Income Tax Assets, Net of COMMVAULT SYSTEMS INC from 31 Mar 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
COMMVAULT SYSTEMS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2016 to 31 Dec 2025.
  • COMMVAULT SYSTEMS INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $151,879,000, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

COMMVAULT SYSTEMS INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $151,879,000 +$34,304,000 +29% 31 Dec 2025 10-Q 28 Jan 2026 2026 Q3
Q3 2025 $151,936,000 +$31,967,000 +27% 30 Sep 2025 10-Q 29 Oct 2025 2026 Q2
Q2 2025 $130,139,000 +$14,155,000 +12% 30 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $133,378,000 +$22,197,000 +20% 31 Mar 2025 10-Q 28 Jan 2026 2026 Q3
Q4 2024 $117,575,000 31 Dec 2024 10-Q 29 Jan 2025 2025 Q3
Q3 2024 $119,969,000 30 Sep 2024 10-Q 30 Oct 2024 2025 Q2
Q2 2024 $115,984,000 30 Jun 2024 10-Q 31 Jul 2024 2025 Q1
Q1 2024 $111,181,000 +$111,181,000 31 Mar 2024 10-K 05 May 2025 2025 FY
Q1 2023 $0 31 Mar 2023 10-K 13 May 2024 2024 FY
Q1 2018 $0 -$50,228,000 -100% 31 Mar 2018 10-K 03 May 2018 2018 FY
Q4 2017 $0 -$57,956,000 -100% 31 Dec 2017 10-Q 25 Jan 2018 2018 Q3
Q3 2017 $52,868,000 -$4,164,000 -7.3% 30 Sep 2017 10-Q 27 Oct 2017 2018 Q2
Q2 2017 $51,401,000 -$3,031,000 -5.6% 30 Jun 2017 10-Q 26 Jul 2017 2018 Q1
Q1 2017 $50,228,000 +$252,000 +0.5% 31 Mar 2017 10-K 03 May 2018 2018 FY
Q4 2016 $57,956,000 31 Dec 2016 10-Q 26 Jan 2017 2017 Q3
Q3 2016 $57,032,000 30 Sep 2016 10-Q 27 Oct 2016 2017 Q2
Q2 2016 $54,432,000 30 Jun 2016 10-Q 28 Jul 2016 2017 Q1
Q1 2016 $49,976,000 31 Mar 2016 10-K 05 May 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.