Zoom Video Communications, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Zoom Video Communications, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Zoom Video Communications, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $35.9M, a 32.9% 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 $35.9M -$17.6M -32.9% Jan 31, 2024 10-K 2024-03-04
Q4 2022 $53.6M +$41M +325% Jan 31, 2023 10-K 2024-03-04
Q4 2021 $12.6M -$322M -96.2% Jan 31, 2022 10-K 2023-03-03
Q4 2020 $335M +$299M +822% Jan 31, 2021 10-K 2022-03-07
Q4 2019 $36.4M +$35.5M +4045% Jan 31, 2020 10-K 2021-03-18
Q4 2018 $877K Jan 31, 2019 10-K 2020-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.