Samsara Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Samsara Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Samsara Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $455M, a 39.4% 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 $455M +$129M +39.4% Feb 3, 2024 10-K 2024-03-26
Q4 2022 $327M +$55.8M +20.6% Jan 28, 2023 10-K 2024-03-26
Q4 2021 $271M Jan 29, 2022 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.