MongoDB, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
MongoDB, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • MongoDB, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $904M, a 11.7% increase 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 $904M +$94.7M +11.7% Jan 31, 2024 10-K 2024-03-15
Q4 2022 $809M +$132M +19.4% Jan 31, 2023 10-K 2024-03-15
Q4 2021 $677M +$303M +80.7% Jan 31, 2022 10-K 2024-03-15
Q4 2020 $375M +$238M +174% Jan 31, 2021 10-K 2023-03-17
Q4 2019 $137M +$35.4M +34.9% Jan 31, 2020 10-K 2021-03-22
Q4 2018 $102M +$24.2M +31.4% Jan 31, 2019 10-K 2020-03-27
Q4 2017 $77.3M -$17.2M -18.2% Jan 31, 2018 10-K 2019-04-01
Q4 2016 $94.5M Jan 31, 2017 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.