SMARTSHEET INC (SMAR) Deferred Tax Assets, Valuation Allowance USD 2017 - 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
Smartsheet Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
  • Smartsheet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $329 M, a 8.92% 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 $329 M +$26.9 M +8.92% Jan 31, 2024 10-K 2024-03-20
Q4 2022 $302 M +$55.1 M +22.3% Jan 31, 2023 10-K 2024-03-20
Q4 2021 $247 M +$87.5 M +54.8% Jan 31, 2022 10-K 2023-03-22
Q4 2020 $160 M +$59.4 M +59.3% Jan 31, 2021 10-K 2022-03-25
Q4 2019 $100 M +$54.5 M +119% Jan 31, 2020 10-K 2021-03-25
Q4 2018 $45.8 M +$21.4 M +87.5% Jan 31, 2019 10-K 2020-03-31
Q4 2017 $24.4 M Jan 31, 2018 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.