Sprinklr, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Sprinklr, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Sprinklr, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $86.2M, a 18.3% 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 $86.2M -$19.3M -18.3% Jan 31, 2024 10-K 2024-03-29
Q1 2023 $3.3M Apr 30, 2023 10-Q 2023-06-05
Q4 2022 $106M +$7.41M +7.55% Jan 31, 2023 10-K 2024-03-29
Q4 2021 $98.1M +$24.8M +33.8% Jan 31, 2022 10-K 2023-04-03
Q4 2020 $73.3M Jan 31, 2021 10-K 2022-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.