Deferred Tax Assets, Valuation Allowance of Samsara Inc. from 29 Jan 2022 to 01 Feb 2025

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: Samsara Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jan 2022 to 01 Feb 2025.
Samsara Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $560,745,000, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Samsara Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$560,745,000	+$105,465,000	+23%	01 Feb 2025	10-K	25 Mar 2025	2025	FY
Q4 2023	$455,280,000	+$128,657,000	+39%	03 Feb 2024	10-K	25 Mar 2025	2025	FY
Q4 2022	$326,623,000	+$55,835,000	+21%	28 Jan 2023	10-K	26 Mar 2024	2024	FY
Q4 2021	$270,788,000			29 Jan 2022	10-K	21 Mar 2023	2023	FY

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