CLOUDERA, INC. Deferred Tax Assets, Net of Valuation Allowance
CLOUDERA, INC. had Deferred Tax Assets, Net of Valuation Allowance of $182.66 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
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-25
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $182.66M.
- 2020-01-31: Deferred Tax Assets, Net of Valuation Allowance $209.31M; Deferred Tax Assets, Net of Valuation Allowance as first filed $198.95M.
- 2019-01-31: Deferred Tax Assets, Net of Valuation Allowance $83.51M.
- 2018-01-31: Deferred Tax Assets, Net of Valuation Allowance $15.71M; Deferred Tax Assets, Net of Valuation Allowance as first filed $953.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-01-31 | $182.66M 10-K · filed 2021-03-25 | |
| 2020-01-31 | $209.31M 10-K · filed 2021-03-25 | $198.95M 10-K · filed 2020-03-27 |
| 2019-01-31 | $83.51M 10-K · filed 2020-03-27 | |
| 2018-01-31 | $15.71M 10-K · filed 2019-03-29 | $953.00K 10-K · filed 2018-04-04 |
| 2017-01-31 | $1.10M 10-K · filed 2018-04-04 |