CrowdStrike Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 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
CrowdStrike Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • CrowdStrike Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $958M, a 5.24% 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 $958M +$47.6M +5.24% Jan 31, 2024 10-K 2024-03-07
Q4 2022 $910M +$139M +18.1% Jan 31, 2023 10-K 2024-03-07
Q4 2021 $771M +$357M +86.3% Jan 31, 2022 10-K 2024-03-07
Q4 2020 $414M +$206M +99.3% Jan 31, 2021 10-K 2023-03-09
Q4 2019 $208M +$87.2M +72.4% Jan 31, 2020 10-K 2022-03-16
Q4 2018 $120M +$36M +42.7% Jan 31, 2019 10-K 2021-03-18
Q4 2017 $84.4M +$12.2M +16.9% Jan 31, 2018 10-K 2020-03-23
Q4 2016 $72.2M Jan 31, 2017 10-K 2020-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.