Deferred Tax Assets, Operating Loss Carryforwards of Netskope Inc from 31 Jan 2025 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
- Summary
-
Netskope Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Jan 2025 to 31 Jan 2026.
- Netskope Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Jan 2026 was $353,789,000, a 41% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Netskope Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $353,789,000 | +$102,173,000 | +41% | 31 Jan 2026 | 10-K | 31 Mar 2026 | 2026 | FY |
| Q4 2024 | $251,616,000 | 31 Jan 2025 | 10-K | 31 Mar 2026 | 2026 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.