Deferred Income Tax Assets, Net of BOX INC from 31 Jan 2024 to 31 Jan 2026

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
BOX INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2024 to 31 Jan 2026.
  • BOX INC Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2026 was $283,997,000, a 16% 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 (%)

BOX INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $283,997,000 +$38,580,000 +16% 31 Jan 2026 10-K 09 Mar 2026 2026 FY
Q3 2025 $229,822,000 +$157,470,000 +218% 31 Oct 2025 10-Q 03 Dec 2025 2025 Q3
Q2 2025 $240,158,000 +$166,747,000 +227% 31 Jul 2025 10-Q 27 Aug 2025 2025 Q2
Q1 2025 $248,458,000 +$176,297,000 +244% 30 Apr 2025 10-Q 29 May 2025 2025 Q1
Q4 2024 $245,417,000 +$169,752,000 +224% 31 Jan 2025 10-K 09 Mar 2026 2026 FY
Q3 2024 $72,352,000 31 Oct 2024 10-Q 04 Dec 2024 2024 Q3
Q2 2024 $73,411,000 31 Jul 2024 10-Q 30 Aug 2024 2024 Q2
Q1 2024 $72,161,000 30 Apr 2024 10-Q 30 May 2024 2024 Q1
Q4 2023 $75,665,000 31 Jan 2024 10-K 10 Mar 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.