Snowflake Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Snowflake Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Snowflake Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $2.62B, a 24.8% 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 $2.62B +$520M +24.8% Jan 31, 2024 10-K 2024-03-26
Q4 2022 $2.1B +$242M +13% Jan 31, 2023 10-K 2024-03-26
Q4 2021 $1.86B +$1.26B +210% Jan 31, 2022 10-K 2023-03-29
Q4 2020 $600M +$435M +263% Jan 31, 2021 10-K 2022-03-30
Q4 2019 $165M Jan 31, 2020 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.