ChargePoint Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ChargePoint Holdings, Inc. (CHPT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $18.31 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-04-02
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.31M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.38M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $44.58M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $42.68M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $47.28M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.84M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $16.74M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-01-31 | $18.31M 10-K · filed 2026-04-02 | |
| 2025-01-31 | $20.38M 10-K · filed 2026-04-02 | $44.58M 10-K · filed 2025-03-28 |
| 2024-01-31 | $42.68M 10-K · filed 2025-03-28 | $47.28M 10-K · filed 2024-04-01 |
| 2023-01-31 | $18.84M 10-K · filed 2024-04-01 | $16.74M 10-K · filed 2023-04-03 |
| 2022-01-31 | $10.88M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $8.10M 10-K · filed 2022-04-04 |
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