SENTINELONE, INC Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
SENTINELONE, INC (S) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $13.10 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, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-03-19
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $13.10M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $9.90M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $5.90M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $2.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-01-31 | $13.10M 10-K · filed 2026-03-19 |
| 2025-01-31 | $9.90M 10-K · filed 2025-03-26 |
| 2024-01-31 | $5.90M 10-K · filed 2024-03-27 |
| 2023-01-31 | $2.00M 10-K · filed 2023-03-29 |
| 2022-01-31 | $1.10M 10-K · filed 2022-04-07 |