SENTINELONE, INC Deferred Tax Liabilities, Net
SENTINELONE, INC (S) had Deferred Tax Liabilities, Net of $3.43 million as of 2025-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-19
- 2025-01-31: Deferred Tax Liabilities, Net $3.43M.
- 2024-01-31: Deferred Tax Liabilities, Net $795.00K.
- 2023-01-31: Deferred Tax Liabilities, Net $251.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-01-31 | $3.43M 10-K · filed 2026-03-19 |
| 2024-01-31 | $795.00K 10-K · filed 2025-03-26 |
| 2023-01-31 | $251.00K 10-K · filed 2024-03-27 |