Okta, Inc. Deferred Tax Liabilities, Gross
Okta, Inc. (OKTA) had Deferred Tax Liabilities, Gross of $158.00 million as of 2026-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2026-01-31: Deferred Tax Liabilities, Gross $158.00M.
- 2025-01-31: Deferred Tax Liabilities, Gross $148.00M.
- 2024-01-31: Deferred Tax Liabilities, Gross $128.00M.
- 2023-01-31: Deferred Tax Liabilities, Gross $169.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $158.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $148.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $128.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $169.00M 10-K · filed 2024-03-01 | |
| 2022-01-31 | $277.00M 10-K · filed 2023-03-03 | $277.24M 10-K · filed 2022-03-07 |
| 2021-01-31 | $200.30M 10-K · filed 2022-03-07 | |
| 2020-01-31 | $120.52M 10-K · filed 2021-03-04 | |
| 2019-01-31 | $57.88M 10-K · filed 2020-03-06 | $28.18M 10-K · filed 2019-03-14 |
| 2018-01-31 | $17.60M 10-K · filed 2019-03-14 | $9.85M 10-K · filed 2018-03-12 |
| 2017-01-31 | $12.77M 10-K · filed 2018-03-12 |