Smartsheet Inc. Deferred Tax Assets, Gross
Smartsheet Inc. had Deferred Tax Assets, Gross of $382.15 million as of 2024-01-31, per its 10-K filed 2024-03-20.
Discontinued › 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
us-gaap:DeferredTaxAssetsGross · last filed 2024-03-20
- 2024-01-31: Deferred Tax Assets, Gross $382.15M.
- 2023-01-31: Deferred Tax Assets, Gross $358.44M.
- 2022-01-31: Deferred Tax Assets, Gross $296.71M.
- 2021-01-31: Deferred Tax Assets, Gross $205.87M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2024-01-31 | $382.15M 10-K · filed 2024-03-20 |
| 2023-01-31 | $358.44M 10-K · filed 2024-03-20 |
| 2022-01-31 | $296.71M 10-K · filed 2023-03-22 |
| 2021-01-31 | $205.87M 10-K · filed 2022-03-25 |
| 2020-01-31 | $125.91M 10-K · filed 2021-03-25 |
| 2019-01-31 | $53.15M 10-K · filed 2020-03-31 |
| 2018-01-31 | $28.58M 10-K · filed 2019-04-01 |