Deferred Income Tax Expense (Benefit) of ZUORA INC from 31 Jan 2022 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZUORA INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2022 to 31 Oct 2024.
  • ZUORA INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2024 was $1,200,000.
  • ZUORA INC annual Deferred Income Tax Expense (Benefit) for 2023 was $46,000, a 25% decline from 2022.
  • ZUORA INC annual Deferred Income Tax Expense (Benefit) for 2022 was $61,000, a 87% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ZUORA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,200,000 01 Aug 2024 31 Oct 2024 10-Q 09 Dec 2024 2025 Q3

ZUORA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $46,000 -$15,000 -25% 01 Feb 2023 31 Jan 2024 10-K 26 Mar 2024 2024 FY
2022 $61,000 -$404,000 -87% 01 Feb 2022 31 Jan 2023 10-K 26 Mar 2024 2024 FY
2021 $465,000 01 Feb 2021 31 Jan 2022 10-K 26 Mar 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.