Deferred Tax Assets, Valuation Allowance in USD of Elastic N.V. from Q1 2018 to Q1 2025

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
Elastic N.V. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2018 to Q1 2025.
  • Elastic N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $437M, a 13.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Elastic N.V. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $437M +$50.6M +13.1% 30 Apr 2025 10-K 10 Jun 2025
Q1 2024 $387M -$189M -32.8% 30 Apr 2024 10-K 10 Jun 2025
Q1 2023 $576M +$76.6M +15.3% 30 Apr 2023 10-K 14 Jun 2024
Q1 2022 $499M +$89.2M +21.8% 30 Apr 2022 10-K 16 Jun 2023
Q1 2021 $410M +$185M +82% 30 Apr 2021 10-K 21 Jun 2022
Q1 2020 $225M +$133M +144% 30 Apr 2020 10-K 25 Jun 2021
Q1 2019 $92.3M +$46.4M +101% 30 Apr 2019 10-K 26 Jun 2020
Q1 2018 $45.9M 30 Apr 2018 10-K 28 Jun 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.