HashiCorp, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
HashiCorp, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • HashiCorp, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $322M, a 18.7% 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 $322M +$50.7M +18.7% Jan 31, 2024 10-K 2024-03-21
Q4 2022 $271M +$76.4M +39.2% Jan 31, 2023 10-K 2024-03-21
Q4 2021 $195M +$131M +207% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $63.4M +$32M +102% Jan 31, 2021 10-K 2022-03-25
Q4 2019 $31.4M Jan 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.