ChargePoint Holdings, 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
ChargePoint Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • ChargePoint Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $439M, a 33.7% 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 $439M +$111M +33.7% Jan 31, 2024 10-K 2024-04-01
Q4 2022 $329M +$88.2M +36.7% Jan 31, 2023 10-K 2024-04-01
Q4 2021 $241M +$239M +19831% Jan 31, 2022 10-K 2023-04-03
Q4 2020 $1.21M +$984K +442% Dec 31, 2020 10-K/A 2021-05-27
Q3 2020 $509K Sep 30, 2020 10-Q 2020-11-16
Q1 2020 $338K Mar 31, 2020 10-Q 2020-08-13
Q4 2019 $223K Dec 31, 2019 10-K/A 2021-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.