DOMO, INC. Deferred Tax Asset, Interest Carryforward
DOMO, INC. (DOMO) had Deferred Tax Asset, Interest Carryforward of $24.10 million as of 2026-01-31, per its 10-K filed 2026-04-16.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-04-16
- 2026-01-31: Deferred Tax Asset, Interest Carryforward $24.10M.
- 2025-01-31: Deferred Tax Asset, Interest Carryforward $20.04M.
- 2024-01-31: Deferred Tax Asset, Interest Carryforward $16.76M.
- 2023-01-31: Deferred Tax Asset, Interest Carryforward $12.42M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-31 | $24.10M 10-K · filed 2026-04-16 |
| 2025-01-31 | $20.04M 10-K · filed 2026-04-16 |
| 2024-01-31 | $16.76M 10-K · filed 2025-04-04 |
| 2023-01-31 | $12.42M 10-K · filed 2024-03-28 |
| 2022-01-31 | $10.58M 10-K · filed 2023-03-27 |
| 2021-01-31 | $7.53M 10-K · filed 2022-03-23 |