CLOUDERA, INC. Deferred Tax Assets, Valuation Allowance
CLOUDERA, INC. had Deferred Tax Assets, Valuation Allowance of $525.38 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-25
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $525.38M.
- 2020-01-31: Deferred Tax Assets, Valuation Allowance $459.65M.
- 2019-01-31: Deferred Tax Assets, Valuation Allowance $454.28M.
- 2018-01-31: Deferred Tax Assets, Valuation Allowance $271.40M; Deferred Tax Assets, Valuation Allowance as first filed $297.27M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-01-31 | $525.38M 10-K · filed 2021-03-25 | |
| 2020-01-31 | $459.65M 10-K · filed 2021-03-25 | |
| 2019-01-31 | $454.28M 10-K · filed 2020-03-27 | |
| 2018-01-31 | $271.40M 10-K · filed 2019-03-29 | $297.27M 10-K · filed 2018-04-04 |
| 2017-01-31 | $225.50M 10-K · filed 2018-04-04 |