MONGODB, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
MONGODB, INC. (MDB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $45.61 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-03-21
- MONGODB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $45.61M, a 54.64% decline from fiscal 2024.
- MONGODB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $100.55M, a 5.28% decline from fiscal 2023.
- MONGODB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $106.16M, a 39.57% decline from fiscal 2022.
- MONGODB, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $175.66M, a 11.31% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $45.61M 10-K · filed 2025-03-21 | |
| 2024-01-31 | $100.55M 10-K · filed 2025-03-21 | |
| 2023-01-31 | $106.16M 10-K · filed 2025-03-21 | |
| 2022-01-31 | $175.66M 10-K · filed 2024-03-15 | |
| 2021-01-31 | $157.82M 10-K · filed 2023-03-17 | |
| 2020-01-31 | $72.26M 10-K · filed 2022-03-18 | |
| 2019-01-31 | $40.36M 10-K · filed 2021-03-22 | |
| 2018-01-31 | -$11.79M 10-K · filed 2020-03-27 | -$7.61M 10-K · filed 2018-03-30 |
| 2017-01-31 | $13.74M 10-K · filed 2019-04-01 | $19.39M 10-K · filed 2018-03-30 |
| 2016-01-31 | $17.20M 10-K · filed 2018-03-30 |
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