SENTINELONE, INC Deferred Tax Liabilities, Gross
SENTINELONE, INC (S) had Deferred Tax Liabilities, Gross of $72.95 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Gross $72.95M.
- 2025-01-31: Deferred Tax Liabilities, Gross $65.85M.
- 2024-01-31: Deferred Tax Liabilities, Gross $67.44M.
- 2023-01-31: Deferred Tax Liabilities, Gross $70.48M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $72.95M 10-K · filed 2026-03-19 |
| 2025-01-31 | $65.85M 10-K · filed 2026-03-19 |
| 2024-01-31 | $67.44M 10-K · filed 2025-03-26 |
| 2023-01-31 | $70.48M 10-K · filed 2024-03-27 |
| 2022-01-31 | $32.38M 10-K · filed 2023-03-29 |
| 2021-01-31 | $15.26M 10-K · filed 2022-04-07 |