Okta, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Okta, Inc. (OKTA) had Deferred Tax Assets, Operating Loss Carryforwards of $720.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $720.00M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $702.00M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $716.00M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $817.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $720.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $702.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $716.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $817.00M 10-K · filed 2024-03-01 | |
| 2022-01-31 | $955.00M 10-K · filed 2023-03-03 | $955.27M 10-K · filed 2022-03-07 |
| 2021-01-31 | $607.48M 10-K · filed 2022-03-07 | |
| 2020-01-31 | $370.70M 10-K · filed 2021-03-04 | |
| 2019-01-31 | $202.47M 10-K · filed 2020-03-06 | |
| 2018-01-31 | $123.01M 10-K · filed 2019-03-14 | |
| 2017-01-31 | $98.59M 10-K · filed 2018-03-12 |