DOMO, INC. (DOMO) Deferred Tax Assets, Valuation Allowance USD 2017 - 2023

Historical data

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
Domo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
  • Domo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $376 M, a 1.74% 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 $376 M +$6.41 M +1.74% Jan 31, 2024 10-K 2024-03-28
Q4 2022 $369 M +$16.3 M +4.61% Jan 31, 2023 10-K 2024-03-28
Q4 2021 $353 M +$44.3 M +14.4% Jan 31, 2022 10-K 2023-03-27
Q4 2020 $309 M +$29.2 M +10.4% Jan 31, 2021 10-K 2022-03-23
Q4 2019 $279 M +$32.7 M +13.3% Jan 31, 2020 10-K 2021-04-01
Q4 2018 $247 M +$43 M +21.1% Jan 31, 2019 10-K 2020-04-13
Q4 2017 $204 M Jan 31, 2018 10-K 2019-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.