SENTINELONE, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SENTINELONE, INC (S) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $55.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-01-31 was $82.50M.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-10-31 was $0.00.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-07-31 was -$9.70M.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $55.10M, a 34.39% increase from fiscal 2025.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $41.00M, a 16.67% decline from fiscal 2024.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $49.20M, a 32.42% decline from fiscal 2023.
- SENTINELONE, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $72.80M, a 45.22% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-01-31 | $55.10M 10-K · filed 2026-03-19 | |||
| 2025-01-31 | $41.00M 10-K · filed 2026-03-19 | |||
| 2024-01-31 | $49.20M 10-K · filed 2025-03-26 | |||
| 2023-01-31 | $82.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $82.50M derived: sum of 2 quarters · filed 2024-03-27 | $72.80M derived: sum of 3 quarters · filed 2024-03-27 | $72.80M 10-K · filed 2024-03-27 |
| 2022-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | -$9.70M derived: sum of 2 quarters · filed 2023-12-05 | -$9.70M 10-Q · filed 2023-12-05 | |
| 2022-07-31 | -$9.70M 10-Q · filed 2023-08-31 | -$9.70M 10-Q · filed 2023-08-31 | ||
| 2022-01-31 | $132.90M 10-K · filed 2023-03-29 | |||
| 2021-01-31 | $28.00M 10-K · filed 2022-04-07 |