Workday, Inc. (WDAY) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Workday, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Workday, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $1.18 B, a 49.9% decline 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 $1.18 B -$1.18 B -49.9% Jan 31, 2024 10-K 2024-03-08
Q4 2022 $2.36 B +$115 M +5.13% Jan 31, 2023 10-K 2024-03-08
Q4 2021 $2.24 B +$159 M +7.64% Jan 31, 2022 10-K 2023-02-27
Q4 2020 $2.08 B +$180 M +9.45% Jan 31, 2021 10-K 2022-02-28
Q4 2019 $1.9 B +$340 M +21.7% Jan 31, 2020 10-K 2021-03-02
Q4 2018 $1.56 B +$939 M +150% Jan 31, 2019 10-K 2020-03-03
Q4 2017 $625 M +$333 M +114% Jan 31, 2018 10-K 2019-03-18
Q4 2016 $292 M +$69.6 M +31.2% Jan 31, 2017 10-K 2018-03-14
Q4 2015 $223 M +$45.5 M +25.7% Jan 31, 2016 10-K 2017-03-20
Q4 2014 $177 M +$46.7 M +35.8% Jan 31, 2015 10-K 2016-03-22
Q4 2013 $130 M -$27.5 M -17.4% Jan 31, 2014 10-K 2015-03-25
Q4 2012 $158 M +$41.4 M +35.5% Jan 31, 2013 10-K 2014-03-31
Q4 2011 $117 M Jan 31, 2012 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.