Sprinklr, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Sprinklr, Inc. (CXM) had Deferred Tax Assets, Operating Loss Carryforwards of $82.27 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $82.27M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $90.18M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $112.67M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $120.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $82.27M 10-K · filed 2026-03-19 |
| 2025-01-31 | $90.18M 10-K · filed 2026-03-19 |
| 2024-01-31 | $112.67M 10-K · filed 2025-03-21 |
| 2023-01-31 | $120.44M 10-K · filed 2024-03-29 |
| 2022-01-31 | $105.75M 10-K · filed 2023-04-03 |
| 2021-01-31 | $75.30M 10-K · filed 2022-04-11 |