Okta, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Okta, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Okta, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $1.09B, a 0.84% 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 $1.09B +$9M +0.84% Jan 31, 2024 10-K 2024-03-01
Q4 2022 $1.08B +$174M +19.2% Jan 31, 2023 10-K 2024-03-01
Q4 2021 $904M +$349M +62.8% Jan 31, 2022 10-K 2023-03-03
Q4 2020 $555M +$194M +53.5% Jan 31, 2021 10-K 2022-03-07
Q4 2019 $362M +$158M +77.3% Jan 31, 2020 10-K 2021-03-04
Q4 2018 $204M +$87M +74.4% Jan 31, 2019 10-K 2020-03-06
Q4 2017 $117M +$18.6M +18.9% Jan 31, 2018 10-K 2019-03-14
Q4 2016 $98.4M Jan 31, 2017 10-K 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.