Salesforce, Inc. Deferred Tax Liabilities, Tax Deferred Income
Salesforce, Inc. (CRM) had Deferred Tax Liabilities, Tax Deferred Income of $28.00 million as of 2025-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-02
- 2025-01-31: Deferred Tax Liabilities, Tax Deferred Income $28.00M.
- 2019-01-31: Deferred Tax Liabilities, Tax Deferred Income $17.00M.
- 2018-01-31: Deferred Tax Liabilities, Tax Deferred Income $82.00M; Deferred Tax Liabilities, Tax Deferred Income as first filed $37.44M.
- 2017-01-31: Deferred Tax Liabilities, Tax Deferred Income $99.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-01-31 | $28.00M 10-K · filed 2026-03-02 | |
| 2019-01-31 | $17.00M 10-K · filed 2019-03-08 | |
| 2018-01-31 | $82.00M 10-K · filed 2019-03-08 | $37.44M 10-K · filed 2018-03-09 |
| 2017-01-31 | $99.00M 10-K · filed 2018-03-09 | |
| 2016-01-31 | $0.00 10-K · filed 2017-03-06 | |
| 2012-01-31 | $49.03M 10-K · filed 2012-03-09 | |
| 2011-01-31 | $27.74M 10-K · filed 2012-03-09 | |
| 2010-01-31 | $22.61M 10-K · filed 2011-03-23 |
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