Deferred Tax Assets, Valuation Allowance of DOCUSIGN, INC. from 31 Jan 2016 to 31 Jan 2025

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
DOCUSIGN, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2016 to 31 Jan 2025.
  • DOCUSIGN, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $112,847,000, a 88% decline 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 (%)

DOCUSIGN, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $112,847,000 -$821,969,000 -88% 31 Jan 2025 10-K 18 Mar 2025 2025 FY
Q4 2023 $934,816,000 -$97,200,000 -9.4% 31 Jan 2024 10-K 18 Mar 2025 2025 FY
Q4 2022 $1,032,016,000 +$32,825,000 +3.3% 31 Jan 2023 10-K 18 Mar 2025 2025 FY
Q4 2021 $999,191,000 +$275,424,000 +38% 31 Jan 2022 10-K 18 Mar 2025 2025 FY
Q4 2020 $723,767,000 +$278,021,000 +62% 31 Jan 2021 10-K 21 Mar 2024 2024 FY
Q4 2019 $445,746,000 +$163,605,000 +58% 31 Jan 2020 10-K 27 Mar 2023 2023 FY
Q4 2018 $282,141,000 +$162,988,000 +137% 31 Jan 2019 10-K 25 Mar 2022 2022 FY
Q4 2017 $119,153,000 -$13,876,000 -10% 31 Jan 2018 10-K 31 Mar 2021 2021 FY
Q4 2016 $133,029,000 +$29,613,000 +29% 31 Jan 2017 10-K 27 Mar 2020 2020 FY
Q4 2015 $103,416,000 31 Jan 2016 10-K 26 Mar 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.