Medallia, Inc. Deferred Tax Liabilities, Net
Medallia, Inc. had Deferred Tax Liabilities, Net of $348.00 thousand as of 2021-01-31, per its 10-K filed 2021-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-03-22
- 2021-01-31: Deferred Tax Liabilities, Net $348.00K.
- 2020-01-31: Deferred Tax Liabilities, Net $237.00K.
- 2019-01-31: Deferred Tax Liabilities, Net $5.35M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2021-01-31 | $348.00K 10-K · filed 2021-03-22 |
| 2020-01-31 | $237.00K 10-K · filed 2021-03-22 |
| 2019-01-31 | $5.35M 10-K · filed 2020-03-19 |