Deferred Tax Assets, Valuation Allowance of Couchbase, Inc. from 31 Jan 2020 to 31 Jan 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
Couchbase, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2020 to 31 Jan 2025.
  • Couchbase, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $152,798,000, a 11% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $152,798,000 +$15,666,000 +11% 31 Jan 2025 10-K 25 Mar 2025 2025 FY
Q4 2023 $137,132,000 +$19,832,000 +17% 31 Jan 2024 10-K 25 Mar 2025 2025 FY
Q4 2022 $117,300,000 +$16,300,000 +16% 31 Jan 2023 10-K 25 Mar 2025 2025 FY
Q4 2021 $101,000,000 +$17,900,000 +22% 31 Jan 2022 10-K 26 Mar 2024 2024 FY
Q4 2020 $83,100,000 +$14,700,000 +21% 31 Jan 2021 10-K 29 Mar 2023 2023 FY
Q4 2019 $68,400,000 31 Jan 2020 10-K 31 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.