Deferred Income Tax Liabilities, Net of Okta, Inc. from 31 Jan 2017 to 31 Jan 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Okta, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2017 to 31 Jan 2024.
  • Okta, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2024 was $16,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Okta, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $16,000,000 +$4,000,000 +33% 31 Jan 2024 10-K 01 Mar 2024 2024 FY
Q4 2022 $12,000,000 +$3,000,000 +33% 31 Jan 2023 10-K 01 Mar 2024 2024 FY
Q4 2021 $9,000,000 +$5,123,000 +132% 31 Jan 2022 10-K 03 Mar 2023 2023 FY
Q4 2020 $3,877,000 +$2,319,000 +149% 31 Jan 2021 10-K 07 Mar 2022 2022 FY
Q4 2019 $1,558,000 +$831,000 +114% 31 Jan 2020 10-K 04 Mar 2021 2021 FY
Q4 2018 $727,000 +$552,000 +315% 31 Jan 2019 10-K 06 Mar 2020 2020 FY
Q4 2017 $175,000 +$43,000 +33% 31 Jan 2018 10-K 14 Mar 2019 2019 FY
Q4 2016 $132,000 31 Jan 2017 10-K 12 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.