SENTINELONE, INC Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost
SENTINELONE, INC (S) had Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost of $38.78 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $38.78M.
- 2025-01-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $36.31M.
- 2024-01-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $30.42M.
- 2023-01-31: Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost $22.87M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
|---|---|
| 2026-01-31 | $38.78M 10-K · filed 2026-03-19 |
| 2025-01-31 | $36.31M 10-K · filed 2026-03-19 |
| 2024-01-31 | $30.42M 10-K · filed 2025-03-26 |
| 2023-01-31 | $22.87M 10-K · filed 2024-03-27 |
| 2022-01-31 | $16.72M 10-K · filed 2023-03-29 |
| 2021-01-31 | $9.70M 10-K · filed 2022-04-07 |