SENTINELONE, INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
SENTINELONE, INC (S) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $978.00 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $978.00M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $772.40M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $721.20M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $651.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-01-31 | $978.00M 10-K · filed 2026-03-19 |
| 2025-01-31 | $772.40M 10-K · filed 2025-03-26 |
| 2024-01-31 | $721.20M 10-K · filed 2024-03-27 |
| 2023-01-31 | $651.10M 10-K · filed 2023-03-29 |
| 2022-01-31 | $436.80M 10-K · filed 2022-04-07 |