Deferred Tax Assets, Valuation Allowance of OOMA INC from 31 Jan 2014 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
OOMA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2014 to 31 Jan 2025.
  • OOMA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $45,199,000, a 6.3% 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 (%)

OOMA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $45,199,000 +$2,669,000 +6.3% 31 Jan 2025 10-K 01 Apr 2025 2025 FY
Q4 2023 $42,530,000 -$1,015,000 -2.3% 31 Jan 2024 10-K 01 Apr 2025 2025 FY
Q4 2022 $43,545,000 -$1,566,000 -3.5% 31 Jan 2023 10-K 02 Apr 2024 2024 FY
Q3 2022 $2,100,000 31 Oct 2022 10-Q 09 Dec 2022 2022 Q3
Q2 2022 $2,000,000 31 Jul 2022 10-Q 08 Sep 2022 2022 Q2
Q4 2021 $45,111,000 +$2,958,000 +7% 31 Jan 2022 10-K 07 Apr 2023 2023 FY
Q4 2020 $42,153,000 -$5,639,000 -12% 31 Jan 2021 10-K 08 Apr 2022 2022 FY
Q4 2019 $47,792,000 +$13,483,000 +39% 31 Jan 2020 10-K 07 Apr 2021 2021 FY
Q4 2018 $34,309,000 +$5,609,000 +20% 31 Jan 2019 10-K 14 Apr 2020 2020 FY
Q4 2017 $28,700,000 -$6,200,000 -18% 31 Jan 2018 10-K 14 Apr 2020 2020 FY
Q4 2016 $34,900,000 +$5,000,000 +17% 31 Jan 2017 10-K 03 Apr 2019 2019 FY
Q4 2015 $29,900,000 +$4,100,000 +16% 31 Jan 2016 10-K 02 Apr 2018 2018 FY
Q4 2014 $25,800,000 +$2,100,000 +8.9% 31 Jan 2015 10-K 11 Apr 2017 2017 FY
Q4 2013 $23,700,000 31 Jan 2014 10-K 13 Apr 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.