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IronNet, Inc. Deferred Tax Assets, Valuation Allowance

IronNet, Inc. Deferred Tax Assets, Valuation Allowance

IronNet, Inc. had Deferred Tax Assets, Valuation Allowance of $132.52 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-05-16

  • 2023-01-31: Deferred Tax Assets, Valuation Allowance $132.52M.
  • 2022-01-31: Deferred Tax Assets, Valuation Allowance $95.53M.
  • 2021-01-31: Deferred Tax Assets, Valuation Allowance $41.85M.
Period endDeferred Tax Assets, Valuation Allowance
2023-01-31$132.52M
10-K · filed 2023-05-16
2022-01-31$95.53M
10-K · filed 2023-05-16
2021-01-31$41.85M
10-K · filed 2022-05-02