Okta, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Okta, Inc. (OKTA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$55.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- Okta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$55.00M, a 196.49% decline from fiscal 2025.
- Okta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $57.00M, a 533.33% increase from fiscal 2024.
- Okta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.00M, a 94.83% decline from fiscal 2023.
- Okta, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $174.00M, a 50.14% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | -$55.00M 10-K · filed 2026-03-05 |
| 2025-01-31 | $57.00M 10-K · filed 2026-03-05 |
| 2024-01-31 | $9.00M 10-K · filed 2025-03-05 |
| 2023-01-31 | $174.00M 10-K · filed 2024-03-01 |
| 2022-01-31 | $349.00M 10-K · filed 2023-03-03 |
| 2021-01-31 | $193.60M 10-K · filed 2022-03-07 |
| 2020-01-31 | $157.70M 10-K · filed 2021-03-04 |
| 2019-01-31 | $86.60M 10-K · filed 2020-03-06 |
| 2018-01-31 | $18.60M 10-K · filed 2019-03-14 |