Coupa Software Inc Deferred Tax Assets, Gross
Coupa Software Inc had Deferred Tax Assets, Gross of $555.62 million as of 2022-01-31, per its 10-K filed 2022-03-16.
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 2022-03-16
- 2022-01-31: Deferred Tax Assets, Gross $555.62M.
- 2021-01-31: Deferred Tax Assets, Gross $465.39M.
- 2020-01-31: Deferred Tax Assets, Gross $256.57M.
- 2019-01-31: Deferred Tax Assets, Gross $128.80M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-01-31 | $555.62M 10-K · filed 2022-03-16 | |
| 2021-01-31 | $465.39M 10-K · filed 2022-03-16 | |
| 2020-01-31 | $256.57M 10-K · filed 2021-03-18 | |
| 2019-01-31 | $128.80M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $75.04M 10-K · filed 2019-03-27 | $74.94M 10-K · filed 2018-03-28 |
| 2017-01-31 | $55.88M 10-K · filed 2018-03-28 | |
| 2016-01-31 | $42.58M 10-K · filed 2017-04-03 |