Okta, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Okta, Inc. (OKTA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $27.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.00M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $41.00M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $41.00M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $52.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-01-31 | $27.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $41.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $41.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $52.00M 10-K · filed 2024-03-01 | |
| 2022-01-31 | $48.00M 10-K · filed 2023-03-03 | $48.25M 10-K · filed 2022-03-07 |
| 2021-01-31 | $18.95M 10-K · filed 2022-03-07 | |
| 2020-01-31 | $18.68M 10-K · filed 2021-03-04 | |
| 2019-01-31 | $13.19M 10-K · filed 2020-03-06 | |
| 2018-01-31 | $7.93M 10-K · filed 2019-03-14 | |
| 2017-01-31 | $3.61M 10-K · filed 2018-03-12 |