SMARTSHEET INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Smartsheet Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Smartsheet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $329M, a 8.92% 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 $329M +$26.9M +8.92% Jan 31, 2024 10-K 2024-03-20
Q4 2022 $302M +$55.1M +22.3% Jan 31, 2023 10-K 2024-03-20
Q4 2021 $247M +$87.5M +54.8% Jan 31, 2022 10-K 2023-03-22
Q4 2020 $160M +$59.4M +59.3% Jan 31, 2021 10-K 2022-03-25
Q4 2019 $100M +$54.5M +119% Jan 31, 2020 10-K 2021-03-25
Q4 2018 $45.8M +$21.4M +87.5% Jan 31, 2019 10-K 2020-03-31
Q4 2017 $24.4M Jan 31, 2018 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.