Deferred Tax Assets, Valuation Allowance of Netskope Inc from 31 Jan 2025 to 31 Jan 2026
- 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
-
Netskope Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2025 to 31 Jan 2026.
- Netskope Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $571,559,000, a 35% 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 (%)
Netskope Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $571,559,000 | +$148,921,000 | +35% | 31 Jan 2026 | 10-K | 31 Mar 2026 | 2026 | FY |
| Q4 2024 | $422,638,000 | 31 Jan 2025 | 10-K | 31 Mar 2026 | 2026 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.