Sumo Logic, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sumo Logic, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2022.
  • Sumo Logic, Inc. Deferred Tax Assets, Gross for the quarter ending January 31, 2023 was $189M, a 21.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $189M +$33.6M +21.5% Jan 31, 2023 10-K 2023-03-16
Q4 2021 $156M +$42.5M +37.5% Jan 31, 2022 10-K 2023-03-16
Q4 2020 $113M +$16.3M +16.8% Jan 31, 2021 10-K 2022-03-14
Q4 2019 $97.1M Jan 31, 2020 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.