Salesforce, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Salesforce, Inc. (CRM) had Deferred Tax Assets, Operating Loss Carryforwards of $200.00 million as of 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $200.00M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $209.00M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $176.00M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $268.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $200.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | $209.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | $176.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $268.00M 10-K · filed 2024-03-06 | |
| 2022-01-31 | $682.00M 10-K · filed 2023-03-08 | |
| 2021-01-31 | $202.00M 10-K · filed 2022-03-11 | |
| 2020-01-31 | $218.00M 10-K · filed 2021-03-17 | |
| 2019-01-31 | $173.00M 10-K · filed 2020-03-05 | |
| 2018-01-31 | $617.00M 10-K · filed 2019-03-08 | $617.37M 10-K · filed 2018-03-09 |
| 2017-01-31 | $1.02B 10-K · filed 2018-03-09 | |
| 2016-01-31 | $260.01M 10-K · filed 2017-03-06 | |
| 2015-01-31 | $252.86M 8-K · filed 2016-09-01 | |
| 2014-01-31 | $259.46M 10-K · filed 2015-03-06 | |
| 2013-01-31 | $62.60M 10-K · filed 2014-03-05 | |
| 2012-01-31 | $35.94M 10-K · filed 2013-03-08 | |
| 2011-01-31 | $21.93M 10-K · filed 2012-03-09 | |
| 2010-01-31 | $5.28M 10-K · filed 2011-03-23 |
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