CLOUDERA, INC. Deferred Tax Assets, Gross
CLOUDERA, INC. had Deferred Tax Assets, Gross of $708.04 million as of 2021-01-31, per its 10-K filed 2021-03-25.
Discontinued › 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
us-gaap:DeferredTaxAssetsGross · last filed 2021-03-25
- 2021-01-31: Deferred Tax Assets, Gross $708.04M.
- 2020-01-31: Deferred Tax Assets, Gross $668.95M; Deferred Tax Assets, Gross as first filed $658.60M.
- 2019-01-31: Deferred Tax Assets, Gross $537.79M.
- 2018-01-31: Deferred Tax Assets, Gross $287.10M; Deferred Tax Assets, Gross as first filed $298.23M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-01-31 | $708.04M 10-K · filed 2021-03-25 | |
| 2020-01-31 | $668.95M 10-K · filed 2021-03-25 | $658.60M 10-K · filed 2020-03-27 |
| 2019-01-31 | $537.79M 10-K · filed 2020-03-27 | |
| 2018-01-31 | $287.10M 10-K · filed 2019-03-29 | $298.23M 10-K · filed 2018-04-04 |
| 2017-01-31 | $226.60M 10-K · filed 2018-04-04 |