Zscaler, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 2015 - 2023

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
Zscaler, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Zscaler, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $671M, a 21.2% 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
Q2 2023 $671M +$117M +21.2% Jul 31, 2023 10-K 2023-09-14
Q2 2022 $554M +$208M +60.2% Jul 31, 2022 10-K 2023-09-14
Q2 2021 $346M +$216M +165% Jul 31, 2021 10-K 2023-09-14
Q2 2020 $130M +$26.5M +25.6% Jul 31, 2020 10-K 2023-09-14
Q2 2019 $104M +$58.2M +128% Jul 31, 2019 10-K 2022-09-15
Q2 2018 $45.6M -$5.92M -11.5% Jul 31, 2018 10-K 2021-09-16
Q2 2017 $51.5M +$11.2M +27.8% Jul 31, 2017 10-K 2020-09-17
Q2 2016 $40.3M +$8.82M +28% Jul 31, 2016 10-K 2019-09-18
Q2 2015 $31.5M Jul 31, 2015 10-K 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.