Medallia, Inc. Deferred Tax Liabilities, Deferred Expense
Medallia, Inc. had Deferred Tax Liabilities, Deferred Expense of $23.98 million 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2021-03-22
- 2021-01-31: Deferred Tax Liabilities, Deferred Expense $23.98M.
- 2020-01-31: Deferred Tax Liabilities, Deferred Expense $17.97M.
- 2019-01-31: Deferred Tax Liabilities, Deferred Expense $12.07M.
| Period end | Deferred Tax Liabilities, Deferred Expense |
|---|---|
| 2021-01-31 | $23.98M 10-K · filed 2021-03-22 |
| 2020-01-31 | $17.97M 10-K · filed 2021-03-22 |
| 2019-01-31 | $12.07M 10-K · filed 2020-03-19 |