IronNet, Inc. Deferred Tax Assets, Gross
IronNet, Inc. had Deferred Tax Assets, Gross of $134.90 million as of 2023-01-31, per its 10-K filed 2023-05-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-05-16
- 2023-01-31: Deferred Tax Assets, Gross $134.90M.
- 2022-01-31: Deferred Tax Assets, Gross $97.38M.
- 2021-01-31: Deferred Tax Assets, Gross $42.65M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-01-31 | $134.90M 10-K · filed 2023-05-16 |
| 2022-01-31 | $97.38M 10-K · filed 2023-05-16 |
| 2021-01-31 | $42.65M 10-K · filed 2022-05-02 |