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 end | Deferred 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 |