Okta, Inc. Deferred State and Local Income Tax Expense (Benefit)
Okta, Inc. (OKTA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-03-01
- Okta, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Okta, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Okta, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
- Okta, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-01-31 | $0.00 10-K · filed 2024-03-01 | |
| 2023-01-31 | $0.00 10-K · filed 2024-03-01 | |
| 2022-01-31 | -$1.00M 10-K · filed 2024-03-01 | -$1.33M 10-K · filed 2022-03-07 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-03 | $5.00K 10-K · filed 2021-03-04 |
| 2020-01-31 | -$406.00K 10-K · filed 2022-03-07 | |
| 2019-01-31 | -$130.00K 10-K · filed 2021-03-04 | |
| 2018-01-31 | $10.00K 10-K · filed 2020-03-06 | |
| 2017-01-31 | $6.00K 10-K · filed 2019-03-14 | |
| 2016-01-31 | $6.00K 10-K · filed 2018-03-12 |