SentinelOne, 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
SentinelOne, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • SentinelOne, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $341M, a 16.9% 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 $341M +$49.2M +16.9% Jan 31, 2024 10-K 2024-03-27
Q4 2022 $292M +$72.8M +33.2% Jan 31, 2023 10-K 2024-03-27
Q4 2021 $219M +$133M +155% Jan 31, 2022 10-K 2023-03-29
Q4 2020 $86M Jan 31, 2021 10-K 2022-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.