CLOUDERA, INC. Deferred Tax Liabilities, Deferred Expense
CLOUDERA, INC. had Deferred Tax Liabilities, Deferred Expense of $20.74 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2021-03-25
- 2021-01-31: Deferred Tax Liabilities, Deferred Expense $20.74M.
- 2020-01-31: Deferred Tax Liabilities, Deferred Expense $21.61M.
- 2019-01-31: Deferred Tax Liabilities, Deferred Expense $16.77M.
- 2018-01-31: Deferred Tax Liabilities, Deferred Expense $14.76M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2021-01-31 | $20.74M 10-K · filed 2021-03-25 |
| 2020-01-31 | $21.61M 10-K · filed 2021-03-25 |
| 2019-01-31 | $16.77M 10-K · filed 2020-03-27 |
| 2018-01-31 | $14.76M 10-K · filed 2019-03-29 |