BOX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Box Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Box Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $231M, a 30.5% decline 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 $231M -$101M -30.5% Jan 31, 2024 10-K 2024-03-11
Q4 2022 $332M -$6M -1.77% Jan 31, 2023 10-K 2024-03-11
Q4 2021 $338M +$51.3M +17.9% Jan 31, 2022 10-K 2023-03-13
Q4 2020 $287M -$15.1M -5% Jan 31, 2021 10-K 2022-03-16
Q4 2019 $302M +$26.5M +9.61% Jan 31, 2020 10-K 2021-03-19
Q4 2018 $275M +$25.9M +10.4% Jan 31, 2019 10-K 2020-03-19
Q4 2017 $249M -$27M -9.78% Jan 31, 2018 10-K 2019-03-20
Q4 2016 $276M +$44.2M +19% Jan 31, 2017 10-K 2018-03-22
Q4 2015 $232M +$64.8M +38.7% Jan 31, 2016 10-K 2017-03-24
Q4 2014 $167M Jan 31, 2015 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.