Sumo Logic, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2022

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
Sumo Logic, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Sumo Logic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2023 was $189M, a 25.5% 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 2022 $189M +$38.4M +25.5% Jan 31, 2023 10-K 2023-03-16
Q4 2021 $151M +$40.8M +37% Jan 31, 2022 10-K 2023-03-16
Q4 2020 $110M +$18M +19.5% Jan 31, 2021 10-K 2023-03-16
Q4 2019 $92.2M +$32.9M +55.5% Jan 31, 2020 10-K 2022-03-14
Q4 2018 $59.3M Jan 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.