Salesforce, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Salesforce, Inc. (CRM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$612.00 million for the 12-month period ending 2019-01-31, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-17
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-01-31 was -$123.00M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-10-31 was $6.70M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-07-31 was $128.80M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-04-30 was $0.00.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$612.00M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$2.00M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$226.00M.
- Salesforce, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $112.90M, a 803.20% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2019-01-31 | -$612.00M 10-K · filed 2021-03-17 | ||||
| 2018-01-31 | -$2.00M 10-K · filed 2020-03-05 | ||||
| 2017-01-31 | -$226.00M 10-K · filed 2019-03-08 | $508.40M 10-K · filed 2017-03-06 | |||
| 2016-01-31 | $146.90M 8-K · filed 2016-09-01 | ||||
| 2015-01-31 | $112.90M 10-K · filed 2015-03-06 | ||||
| 2014-01-31 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$116.30M derived: sum of 2 quarters · filed 2014-03-05 | $12.50M derived: sum of 3 quarters · filed 2014-03-05 | $12.50M 10-K · filed 2014-03-05 | |
| 2013-10-31 | $6.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-25 | $135.50M derived: sum of 2 quarters · filed 2013-11-25 | $135.50M 10-Q · filed 2013-11-25 | ||
| 2013-07-31 | $128.80M 10-Q · filed 2013-08-30 | $128.80M 10-Q · filed 2013-08-30 | |||
| 2013-04-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2014-03-05 | ||||
| 2013-01-31 | $188.10M 10-K · filed 2013-03-08 |
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