Deferred Tax Assets, Valuation Allowance of BOX INC from 31 Jan 2015 to 31 Jan 2026

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
BOX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2015 to 31 Jan 2026.
  • BOX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $66,601,000, a 133% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $66,601,000 +$38,075,000 +133% 31 Jan 2026 10-K 09 Mar 2026 2026 FY
Q4 2024 $28,526,000 -$202,160,000 -88% 31 Jan 2025 10-K 09 Mar 2026 2026 FY
Q4 2023 $230,686,000 -$101,248,000 -31% 31 Jan 2024 10-K 10 Mar 2025 2025 FY
Q4 2022 $331,934,000 -$5,995,000 -1.8% 31 Jan 2023 10-K 11 Mar 2024 2024 FY
Q4 2021 $337,929,000 +$51,270,000 +18% 31 Jan 2022 10-K 13 Mar 2023 2023 FY
Q4 2020 $286,659,000 -$15,098,000 -5% 31 Jan 2021 10-K 16 Mar 2022 2022 FY
Q4 2019 $301,757,000 +$26,464,000 +9.6% 31 Jan 2020 10-K 19 Mar 2021 2021 FY
Q4 2018 $275,293,000 +$25,934,000 +10% 31 Jan 2019 10-K 19 Mar 2020 2020 FY
Q4 2017 $249,359,000 -$27,033,000 -9.8% 31 Jan 2018 10-K 20 Mar 2019 2019 FY
Q4 2016 $276,392,000 +$44,181,000 +19% 31 Jan 2017 10-K 22 Mar 2018 2018 FY
Q4 2015 $232,211,000 +$64,775,000 +39% 31 Jan 2016 10-K 24 Mar 2017 2017 FY
Q4 2014 $167,436,000 31 Jan 2015 10-K 30 Mar 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.