SENTINELONE, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SENTINELONE, INC (S) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $477.90 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $477.90M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $447.90M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $390.60M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $338.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-01-31 | $477.90M 10-K · filed 2026-03-19 |
| 2025-01-31 | $447.90M 10-K · filed 2025-03-26 |
| 2024-01-31 | $390.60M 10-K · filed 2024-03-27 |
| 2023-01-31 | $338.30M 10-K · filed 2023-03-29 |
| 2022-01-31 | $268.90M 10-K · filed 2022-04-07 |