Salesforce, Inc. (CRM) Deferred Tax Assets, Valuation Allowance USD 2009 - 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: Salesforce, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2009 to 2023.
Salesforce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $733 M, a 15.8% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$733 M	+$100 M	+15.8%	Jan 31, 2024	10-K	2024-03-06
Q4 2022	$633 M	+$170 M	+36.7%	Jan 31, 2023	10-K	2024-03-06
Q4 2021	$463 M	+$158 M	+51.8%	Jan 31, 2022	10-K	2023-03-08
Q4 2020	$305 M	+$15 M	+5.17%	Jan 31, 2021	10-K	2022-03-11
Q4 2019	$290 M	+$85 M	+41.5%	Jan 31, 2020	10-K	2021-03-17
Q4 2018	$205 M	-$605 M	-74.7%	Jan 31, 2019	10-K	2020-03-05
Q4 2017	$810 M	-$138 M	-14.6%	Jan 31, 2018	10-K	2019-03-08
Q4 2016	$948 M	+$508 M	+116%	Jan 31, 2017	10-K	2018-03-09
Q4 2015	$440 M	+$147 M	+50.1%	Jan 31, 2016	10-K	2017-03-06
Q4 2014	$293 M	+$113 M	+62.6%	Jan 31, 2015	8-K	2016-09-01
Q4 2013	$180 M	-$12.5 M	-6.47%	Jan 31, 2014	10-K	2015-03-06
Q4 2012	$193 M	+$188 M	+4067%	Jan 31, 2013	10-K	2014-03-05
Q3 2012	$25.9 M			Oct 31, 2012	10-Q	2012-11-28
Q4 2011	$4.62 M	+$3.48 M	+305%	Jan 31, 2012	10-K	2013-03-08
Q4 2010	$1.14 M	-$398 K	-25.8%	Jan 31, 2011	10-K	2012-03-09
Q4 2009	$1.54 M			Jan 31, 2010	10-K	2011-03-23

* An asterisk sign (*) next to the value indicates that the value is likely invalid.