DOMO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DOMO, INC. (DOMO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $4.86 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.86M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.08M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.99M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-31 | $4.86M 10-K · filed 2026-04-16 |
| 2025-01-31 | $5.08M 10-K · filed 2026-04-16 |
| 2024-01-31 | $6.99M 10-K · filed 2025-04-04 |
| 2023-01-31 | $9.58M 10-K · filed 2024-03-28 |
| 2022-01-31 | $11.64M 10-K · filed 2023-03-27 |
| 2021-01-31 | $9.56M 10-K · filed 2022-03-23 |
| 2020-01-31 | $13.61M 10-K · filed 2021-04-01 |
| 2019-01-31 | $9.78M 10-K · filed 2020-04-13 |
| 2018-01-31 | $6.89M 10-K · filed 2019-04-15 |