Deferred Tax Assets, Valuation Allowance of PagerDuty, Inc. from 31 Jan 2019 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
PagerDuty, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2019 to 31 Jan 2026.
  • PagerDuty, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $3,722,000, a 98% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,722,000 -$168,816,000 -98% 31 Jan 2026 10-K 12 Mar 2026 2026 FY
Q3 2025 $800,000 31 Oct 2025 10-Q 26 Nov 2025 2026 Q3
Q4 2024 $172,538,000 -$4,540,000 -2.6% 31 Jan 2025 10-K 12 Mar 2026 2026 FY
Q4 2023 $177,078,000 +$14,213,000 +8.7% 31 Jan 2024 10-K 17 Mar 2025 2025 FY
Q4 2022 $162,865,000 +$40,774,000 +33% 31 Jan 2023 10-K/A 18 Mar 2024 2024 FY
Q4 2021 $122,091,000 +$64,147,000 +111% 31 Jan 2022 10-K 16 Mar 2023 2023 FY
Q4 2020 $57,944,000 +$7,858,000 +16% 31 Jan 2021 10-K 17 Mar 2022 2022 FY
Q4 2019 $50,086,000 +$25,391,000 +103% 31 Jan 2020 10-K 19 Mar 2021 2021 FY
Q4 2018 $24,695,000 31 Jan 2019 10-K 19 Mar 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.