Deferred Tax Assets, Valuation Allowance of MongoDB, Inc. from 31 Jan 2017 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
MongoDB, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2026.
  • MongoDB, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $951,021,000, a 0.9% 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 (%)

MongoDB, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $951,021,000 +$8,508,000 +0.9% 31 Jan 2026 10-K 11 Mar 2026 2026 FY
Q4 2024 $942,513,000 +$38,813,000 +4.3% 31 Jan 2025 10-K 11 Mar 2026 2026 FY
Q4 2023 $903,700,000 +$94,700,000 +12% 31 Jan 2024 10-K 11 Mar 2026 2026 FY
Q4 2022 $809,000,000 +$131,700,000 +19% 31 Jan 2023 10-K 21 Mar 2025 2025 FY
Q4 2021 $677,300,000 +$302,500,000 +81% 31 Jan 2022 10-K 15 Mar 2024 2024 FY
Q4 2020 $374,800,000 +$237,924,000 +174% 31 Jan 2021 10-K 17 Mar 2023 2023 FY
Q4 2019 $136,876,000 +$35,374,000 +35% 31 Jan 2020 10-K 22 Mar 2021 2021 FY
Q4 2018 $101,502,000 +$24,237,000 +31% 31 Jan 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $77,265,000 -$17,200,000 -18% 31 Jan 2018 10-K 01 Apr 2019 2019 FY
Q4 2016 $94,465,000 31 Jan 2017 10-K 30 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.