SENTINELONE, INC Deferred Tax Assets, Deferred Income
SENTINELONE, INC (S) had Deferred Tax Assets, Deferred Income of $49.99 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Deferred Income $49.99M.
- 2025-01-31: Deferred Tax Assets, Deferred Income $42.54M.
- 2024-01-31: Deferred Tax Assets, Deferred Income $36.20M.
- 2023-01-31: Deferred Tax Assets, Deferred Income $25.64M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-31 | $49.99M 10-K · filed 2026-03-19 |
| 2025-01-31 | $42.54M 10-K · filed 2026-03-19 |
| 2024-01-31 | $36.20M 10-K · filed 2025-03-26 |
| 2023-01-31 | $25.64M 10-K · filed 2024-03-27 |
| 2022-01-31 | $14.75M 10-K · filed 2023-03-29 |