Coupa Software Inc Deferred Tax Assets, Net of Valuation Allowance
Coupa Software Inc had Deferred Tax Assets, Net of Valuation Allowance of $250.35 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-16
- 2022-01-31: Deferred Tax Assets, Net of Valuation Allowance $250.35M.
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $287.47M.
- 2020-01-31: Deferred Tax Assets, Net of Valuation Allowance $96.06M.
- 2019-01-31: Deferred Tax Assets, Net of Valuation Allowance $15.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-01-31 | $250.35M 10-K · filed 2022-03-16 | |
| 2021-01-31 | $287.47M 10-K · filed 2022-03-16 | |
| 2020-01-31 | $96.06M 10-K · filed 2021-03-18 | |
| 2019-01-31 | $15.30M 10-K · filed 2020-03-20 | |
| 2018-01-31 | $17.02M 10-K · filed 2019-03-27 | $16.92M 10-K · filed 2018-03-28 |
| 2017-01-31 | $1.27M 10-K · filed 2018-03-28 | |
| 2016-01-31 | $1.09M 10-K · filed 2017-04-03 |