RUBRIK, INC. Deferred Tax Assets, Operating Loss Carryforwards
RUBRIK, INC. (RBRK) had Deferred Tax Assets, Operating Loss Carryforwards of $477.97 million as of 2026-01-31, per its 10-K filed 2026-03-19.
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 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $477.97M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $330.91M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $131.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $477.97M 10-K · filed 2026-03-19 |
| 2025-01-31 | $330.91M 10-K · filed 2026-03-19 |
| 2024-01-31 | $131.45M 10-K · filed 2025-03-20 |