Deferred Tax Assets, Net of Valuation Allowance of SentinelOne, Inc. from 31 Jan 2021 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SentinelOne, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2021 to 31 Jan 2025.
SentinelOne, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $62,421,000, a 6.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SentinelOne, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$62,421,000	-$4,223,000	-6.3%	31 Jan 2025	10-K	26 Mar 2025	2025	FY
Q4 2023	$66,644,000	-$3,584,000	-5.1%	31 Jan 2024	10-K	26 Mar 2025	2025	FY
Q4 2022	$70,228,000	+$37,760,000	+116%	31 Jan 2023	10-K	27 Mar 2024	2024	FY
Q4 2021	$32,468,000	+$17,212,000	+113%	31 Jan 2022	10-K	29 Mar 2023	2023	FY
Q4 2020	$15,256,000			31 Jan 2021	10-K	07 Apr 2022	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.