SENTINELONE, INC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SENTINELONE, INC (S) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $0 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $93.30M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $202.80M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $289.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2025-01-31 | $93.30M 10-K · filed 2025-03-26 |
| 2024-01-31 | $202.80M 10-K · filed 2024-03-27 |
| 2023-01-31 | $289.80M 10-K · filed 2023-03-29 |
| 2022-01-31 | $281.90M 10-K · filed 2022-04-07 |