Sprinklr, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sprinklr, Inc. (CXM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$87.10 million for the 3-month period ending 2025-04-30, per its 10-Q filed 2025-06-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-04
- Sprinklr, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-04-30 was -$87.10M.
- Sprinklr, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-01-31 was $0.00.
- Sprinklr, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-10-31 was $0.00.
- Sprinklr, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-07-31 was $0.00.
- Sprinklr, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$3.30M.
| 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 |
|---|---|---|---|---|---|
| 2025-04-30 | -$87.10M 10-Q · filed 2025-06-05 | ||||
| 2025-01-31 | $87.10M 10-Q · filed 2025-12-04 | -$87.10M 10-K · filed 2025-03-21 | |||
| 2024-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $0.00 derived: sum of 2 quarters · filed 2025-03-21 | $0.00 derived: sum of 3 quarters · filed 2025-03-21 | -$3.30M 10-K · filed 2025-03-21 | $3.30M 10-K · filed 2024-03-29 |
| 2023-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | $0.00 derived: sum of 2 quarters · filed 2024-12-04 | -$3.30M 10-Q · filed 2024-12-04 | ||
| 2023-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$3.30M 10-Q · filed 2024-09-04 | |||
| 2023-04-30 | -$3.30M 10-Q · filed 2024-06-05 |