HashiCorp, Inc. Deferred Tax Assets, Valuation Allowance
HashiCorp, Inc. had Deferred Tax Assets, Valuation Allowance of $321.94 million as of 2024-01-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-03-21
- 2024-01-31: Deferred Tax Assets, Valuation Allowance $321.94M.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $271.24M.
- 2022-01-31: Deferred Tax Assets, Valuation Allowance $194.85M.
- 2021-01-31: Deferred Tax Assets, Valuation Allowance $63.45M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-01-31 | $321.94M 10-K · filed 2024-03-21 |
| 2023-01-31 | $271.24M 10-K · filed 2024-03-21 |
| 2022-01-31 | $194.85M 10-K · filed 2023-03-27 |
| 2021-01-31 | $63.45M 10-K · filed 2022-03-25 |
| 2020-01-31 | $31.40M 10-K · filed 2022-03-25 |