Deferred Tax Assets, Net of Valuation Allowance of Zoom Communications, Inc. from 31 Jan 2019 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Zoom Communications, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2019 to 31 Jan 2026.
- Zoom Communications, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2026 was $1,083,539,000, a 14% increase 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 (%)
Zoom Communications, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,083,539,000 | +$132,774,000 | +14% | 31 Jan 2026 | 10-K | 27 Feb 2026 | 2026 | FY |
| Q4 2024 | $950,765,000 | +$123,720,000 | +15% | 31 Jan 2025 | 10-K | 27 Feb 2026 | 2026 | FY |
| Q4 2023 | $827,045,000 | +$111,410,000 | +16% | 31 Jan 2024 | 10-K | 28 Feb 2025 | 2025 | FY |
| Q4 2022 | $715,635,000 | +$220,508,000 | +45% | 31 Jan 2023 | 10-K | 04 Mar 2024 | 2024 | FY |
| Q4 2021 | $495,127,000 | +$375,643,000 | +314% | 31 Jan 2022 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q4 2020 | $119,484,000 | +$73,948,000 | +162% | 31 Jan 2021 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q4 2019 | $45,536,000 | +$29,289,000 | +180% | 31 Jan 2020 | 10-K | 18 Mar 2021 | 2021 | FY |
| Q4 2018 | $16,247,000 | 31 Jan 2019 | 10-K | 20 Mar 2020 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.