DOMO, INC. Deferred Tax Assets, Operating Loss Carryforwards
DOMO, INC. (DOMO) had Deferred Tax Assets, Operating Loss Carryforwards of $340.81 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $340.81M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $316.43M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $315.08M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $313.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $340.81M 10-K · filed 2026-04-16 |
| 2025-01-31 | $316.43M 10-K · filed 2026-04-16 |
| 2024-01-31 | $315.08M 10-K · filed 2025-04-04 |
| 2023-01-31 | $313.40M 10-K · filed 2024-03-28 |
| 2022-01-31 | $316.38M 10-K · filed 2023-03-27 |
| 2021-01-31 | $278.12M 10-K · filed 2022-03-23 |
| 2020-01-31 | $248.58M 10-K · filed 2021-04-01 |
| 2019-01-31 | $223.76M 10-K · filed 2020-04-13 |
| 2018-01-31 | $186.30M 10-K · filed 2019-04-15 |