Smartsheet Inc. Deferred Tax Assets, Net of Valuation Allowance
Smartsheet Inc. had Deferred Tax Assets, Net of Valuation Allowance of $53.01 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-03-20
- 2024-01-31: Deferred Tax Assets, Net of Valuation Allowance $53.01M.
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $56.25M.
- 2022-01-31: Deferred Tax Assets, Net of Valuation Allowance $49.58M.
- 2021-01-31: Deferred Tax Assets, Net of Valuation Allowance $46.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-01-31 | $53.01M 10-K · filed 2024-03-20 |
| 2023-01-31 | $56.25M 10-K · filed 2024-03-20 |
| 2022-01-31 | $49.58M 10-K · filed 2023-03-22 |
| 2021-01-31 | $46.20M 10-K · filed 2022-03-25 |
| 2020-01-31 | $25.67M 10-K · filed 2021-03-25 |
| 2019-01-31 | $7.38M 10-K · filed 2020-03-31 |
| 2018-01-31 | $4.17M 10-K · filed 2019-04-01 |