Deferred Tax Assets, Valuation Allowance of Okta, Inc. from 31 Jan 2017 to 31 Jan 2026

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
Okta, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2026.
  • Okta, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $1,089,000,000, a 4.8% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,089,000,000 -$55,000,000 -4.8% 31 Jan 2026 10-K 05 Mar 2026 2026 FY
Q4 2024 $1,144,000,000 +$57,000,000 +5.2% 31 Jan 2025 10-K 05 Mar 2026 2026 FY
Q4 2023 $1,087,000,000 +$9,000,000 +0.84% 31 Jan 2024 10-K 05 Mar 2025 2025 FY
Q4 2022 $1,078,000,000 +$174,000,000 +19% 31 Jan 2023 10-K 01 Mar 2024 2024 FY
Q4 2021 $904,000,000 +$348,801,000 +63% 31 Jan 2022 10-K 03 Mar 2023 2023 FY
Q4 2020 $555,199,000 +$193,593,000 +54% 31 Jan 2021 10-K 07 Mar 2022 2022 FY
Q4 2019 $361,606,000 +$157,707,000 +77% 31 Jan 2020 10-K 04 Mar 2021 2021 FY
Q4 2018 $203,899,000 +$86,951,000 +74% 31 Jan 2019 10-K 06 Mar 2020 2020 FY
Q4 2017 $116,948,000 +$18,569,000 +19% 31 Jan 2018 10-K 14 Mar 2019 2019 FY
Q4 2016 $98,379,000 31 Jan 2017 10-K 12 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.