SENTINELONE, INC Deferred Tax Assets, Operating Loss Carryforwards
SENTINELONE, INC (S) had Deferred Tax Assets, Operating Loss Carryforwards of $246.59 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $246.59M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $207.84M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $226.97M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $228.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $246.59M 10-K · filed 2026-03-19 |
| 2025-01-31 | $207.84M 10-K · filed 2026-03-19 |
| 2024-01-31 | $226.97M 10-K · filed 2025-03-26 |
| 2023-01-31 | $228.40M 10-K · filed 2024-03-27 |
| 2022-01-31 | $174.65M 10-K · filed 2023-03-29 |
| 2021-01-31 | $70.73M 10-K · filed 2022-04-07 |