Coupa Software Inc Deferred Tax Assets, Valuation Allowance
Coupa Software Inc had Deferred Tax Assets, Valuation Allowance of $305.27 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-16
- 2022-01-31: Deferred Tax Assets, Valuation Allowance $305.27M.
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $177.92M.
- 2020-01-31: Deferred Tax Assets, Valuation Allowance $160.51M.
- 2019-01-31: Deferred Tax Assets, Valuation Allowance $113.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-01-31 | $305.27M 10-K · filed 2022-03-16 |
| 2021-01-31 | $177.92M 10-K · filed 2022-03-16 |
| 2020-01-31 | $160.51M 10-K · filed 2021-03-18 |
| 2019-01-31 | $113.50M 10-K · filed 2020-03-20 |
| 2018-01-31 | $58.03M 10-K · filed 2019-03-27 |
| 2017-01-31 | $54.62M 10-K · filed 2018-03-28 |
| 2016-01-31 | $41.48M 10-K · filed 2017-04-03 |