Smartsheet Inc. Deferred Tax Assets, Other
Smartsheet Inc. had Deferred Tax Assets, Other of $1.53 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:DeferredTaxAssetsOther · last filed 2024-03-20
- 2024-01-31: Deferred Tax Assets, Other $1.53M.
- 2023-01-31: Deferred Tax Assets, Other $982.00K.
- 2022-01-31: Deferred Tax Assets, Other $1.10M.
- 2021-01-31: Deferred Tax Assets, Other $570.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-01-31 | $1.53M 10-K · filed 2024-03-20 | |
| 2023-01-31 | $982.00K 10-K · filed 2024-03-20 | |
| 2022-01-31 | $1.10M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $570.00K 10-K · filed 2022-03-25 | |
| 2020-01-31 | $625.00K 10-K · filed 2021-03-25 | |
| 2019-01-31 | $949.00K 10-K · filed 2020-03-31 | $2.73M 10-K · filed 2019-04-01 |
| 2018-01-31 | $825.00K 10-K · filed 2019-04-01 |